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	146MT577 KNOB-WALL SWITCH (S005)

		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%	-80	-327	-355	0	-355	.0%	-409	-371	16	95.6%	-822	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	10	12	0	12	.0%	0	0	12	.0%	0	0	.0
6133	Hardware Accounts	0	0	2	-2	.0%	0	0	0	.0%	2	77	71	5	65	1,309.9%	5	4	67	1,775.0%	117	17	417.6
6134	Home Depot	94	67	457	-390	14.6%	155	111	-44	60.3%	445	4,665	3,345	2,526	818	132.3%	3,569	2,477	868	135.0%	5,551	4,842	69.0
6136	HD Supply	0	0	681	-681	.0%	624	396	-396	.0%	616	6,576	4,715	4,708	6	100.1%	7,140	4,528	187	104.1%	9,376	11,309	41.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	298	327	49	278	667.3%	53	47	280	695.7%	149	201	162.6
6142	Intermatic Store	5	11	3	8	366.6%	0	0	11	.0%	5	133	265	428	-163	61.8%	68	134	131	197.7%	340	642	41.2
6200	POS Purchases	0	0	2	-2	.0%	0	0	0	.0%	89	471	510	15	494	3,307.3%	407	387	123	131.7%	803	24	2,125.0
6205	Canada Zone 2	8	10	17	-7	58.8%	0	0	10	.0%	17	82	101	88	12	114.0%	82	86	15	117.4%	147	107	94.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	87	92	32	60	287.5%	35	34	58	270.5%	174	40	230.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	6	5	1	4	500.0%	1	1	4	500.0%	13	5	100.0
6501	Zone 1 Pacific North	0	0	72	-72	.0%	0	0	0	.0%	77	260	283	550	-267	51.4%	589	542	-259	52.2%	880	859	32.9
6504	Zone 4 Mid Central	0	0	73	-73	.0%	0	0	0	.0%	75	361	389	151	237	257.0%	165	149	240	261.0%	563	862	45.1
6505	Zone 5 Northeast	2	2	77	-75	2.5%	0	0	2	.0%	78	74	81	239	-158	33.8%	248	231	-150	35.0%	608	471	17.1
6506	Zone 6 Mid-Atlantic	0	0	27	-27	.0%	0	0	0	.0%	27	3	3	216	-213	1.3%	215	209	-206	1.4%	306	265	1.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	423	459	702	-243	65.3%	769	761	-302	60.3%	1,151	1,218	37.6
6510	Zone 10 Southeast	50	57	144	-87	39.5%	20	22	35	259.0%	152	209	230	151	78	152.0%	170	156	74	147.4%	389	370	62.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	5	5	-5	.0%	54	5	.0
6512	Zone 12 South Centra	0	0	3	-3	.0%	0	0	0	.0%	3	102	111	152	-41	72.7%	162	152	-41	73.0%	267	469	23.6
Totals		159	147	1,558	-1,411	9.4%	799	529	-382	27.7%	1,506	13,510	10,644	10,018	626	106.2%	13,274	9,532	1,112	111.6%	20,066	21,706	49.0%