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	T7401BC INTERMATIC 7 DAY T/S

		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%	0	-5	-1,237	0	-1,237	.0%	-6	-1,338	101	92.4%	-1,840	0	.0
6134	Home Depot	0	0	210	-210	.0%	1	210	-210	.0%	210	1	222	44	177	503.4%	1	210	12	105.7%	420	382	58.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	6	607	589	18	103.0%	6	612	-5	99.1%	936	935	64.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	1,175	788	387	149.1%	5	1,119	56	105.0%	2,826	1,311	89.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	281	274	7	102.5%	1	276	5	101.8%	551	274	102.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	245	0	245	.0%	0	0	245	.0%	996	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	494	212	282	233.0%	-1	-44	538	-1,122.7%	202	212	233.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	245	863	-618	28.3%	4	920	-675	26.6%	1,167	863	28.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	861	-861	.0%	4	892	-892	.0%	892	861	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	1,211	287	924	421.9%	2	436	775	277.7%	930	537	225.5
6510	Zone 10 Southeast	0	0	464	-464	.0%	0	0	0	.0%	494	0	0	97	-97	.0%	0	0	0	.0%	740	464	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	269	641	-372	41.9%	3	688	-419	39.0%	688	641	41.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	498	0	498	.0%	0	0	498	.0%	252	163	305.5
Totals		0	0	674	-674	.0%	1	210	-210	.0%	704	20	4,010	4,656	-646	86.1%	19	3,771	239	106.3%	8,760	6,643	60.3%