Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	K122 RECEPTACLE-TWIST LOCK W/B

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-2,646	-1,793	-23,984	0	-23,984	.0%	-1,697	-21,104	-2,880	113.6%	-40,273	0	.0
6137	Grainger	0	0	82	-82	.0%	0	0	0	.0%	81	408	904	993	-89	91.0%	528	959	-55	94.2%	2,091	2,590	34.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	34	0	34	.0%	0	0	34	.0%	0	0	.0
6200	POS Purchases	31	487	138	349	352.8%	11	132	355	368.9%	1,803	1,641	22,086	506	21,579	4,356.3%	1,649	20,909	1,177	105.6%	41,287	1,603	1,377.7
6205	Canada Zone 2	24	317	661	-344	47.9%	0	0	317	.0%	171	318	3,966	4,468	-502	88.7%	394	4,462	-496	88.8%	9,075	7,984	49.6
6208	US Utility	0	0	449	-449	.0%	0	0	0	.0%	473	0	0	426	-426	.0%	20	351	-351	.0%	4,318	4,048	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	612	2,277	4,299	-2,022	52.9%	708	2,025	252	112.4%	3,511	7,378	30.8
6501	Zone 1 Pacific North	5	51	1,224	-1,173	4.1%	50	321	-270	15.8%	1,108	724	8,976	8,682	293	103.3%	1,067	8,090	886	110.9%	15,307	14,984	59.9
6504	Zone 4 Mid Central	16	181	1,242	-1,061	14.5%	2	35	146	517.1%	1,293	457	6,279	6,057	221	103.6%	471	5,960	319	105.3%	15,427	12,518	50.1
6505	Zone 5 Northeast	2	19	589	-570	3.2%	14	200	-181	9.5%	604	401	5,930	7,143	-1,213	83.0%	601	7,485	-1,555	79.2%	12,701	14,400	41.1
6506	Zone 6 Mid-Atlantic	4	32	966	-934	3.3%	0	0	32	.0%	1,006	308	4,022	5,079	-1,057	79.1%	435	5,090	-1,068	79.0%	9,786	7,927	50.7
6508	Zone 8 Southwest	3	43	308	-265	13.9%	2	35	8	122.8%	326	469	6,713	7,797	-1,084	86.0%	648	8,581	-1,868	78.2%	13,655	12,019	55.8
6510	Zone 10 Southeast	8	109	434	-325	25.1%	3	38	71	286.8%	461	229	2,872	3,978	-1,106	72.1%	384	4,294	-1,422	66.8%	9,086	8,431	34.0
6511	Zone 11 Florida	0	0	740	-740	.0%	0	0	0	.0%	803	765	9,934	6,518	3,415	152.3%	554	6,716	3,218	147.9%	10,457	10,842	91.6
6512	Zone 12 South Centra	50	656	1,671	-1,015	39.2%	51	614	42	106.8%	1,893	1,170	15,297	15,632	-335	97.8%	1,246	16,611	-1,314	92.0%	26,097	23,954	63.8
Totals		143	1,895	8,504	-6,609	22.2%	133	1,375	520	137.8%	7,376	5,710	65,306	71,578	-6,272	91.2%	7,008	70,429	-5,123	92.7%	132,525	128,678	50.7%