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	146--00046 KNOB-WALL SWITCH,WHITE

		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%	-8	-290	-287	0	-287	.0%	-185	-236	-51	121.6%	-457	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	11	13	0	13	.0%	0	0	13	.0%	0	0	.0
6133	Hardware Accounts	0	0	73	-73	.0%	0	0	0	.0%	59	4,024	3,962	4,330	-368	91.4%	2,642	3,465	497	114.3%	6,468	9,077	43.6
6136	HD Supply	20	26	0	26	.0%	0	0	26	.0%	0	736	968	171	797	566.0%	118	155	813	624.5%	274	171	566.0
6137	Grainger	85	84	20	64	420.0%	0	0	84	.0%	20	95	94	45	48	207.9%	30	39	55	241.0%	59	94	100.0
6142	Intermatic Store	0	0	18	-18	.0%	4	9	-9	.0%	28	226	419	478	-59	87.5%	106	205	214	204.3%	430	1,004	41.7
6200	POS Purchases	1	1	4	-3	25.0%	0	0	1	.0%	167	452	460	9	450	4,674.7%	190	244	216	188.5%	621	16	2,875.0
6205	Canada Zone 2	0	0	154	-154	.0%	12	14	-14	.0%	153	678	790	836	-46	94.4%	830	827	-37	95.5%	1,737	1,225	64.4
6215	US Pool East	0	0	23	-23	.0%	0	0	0	.0%	24	-20	40	19	20	201.7%	20	16	24	250.0%	85	92	43.4
6501	Zone 1 Pacific North	0	0	8	-8	.0%	0	0	0	.0%	8	677	670	180	489	370.8%	162	204	466	328.4%	427	306	218.9
6504	Zone 4 Mid Central	0	0	234	-234	.0%	0	0	0	.0%	238	1,407	1,392	605	786	230.0%	537	630	762	220.9%	2,138	1,568	88.7
6505	Zone 5 Northeast	0	0	30	-30	.0%	2	2	-2	.0%	30	400	404	446	-42	90.5%	384	455	-51	88.7%	740	635	63.6
6506	Zone 6 Mid-Atlantic	5	6	44	-38	13.6%	0	0	6	.0%	44	297	296	320	-24	92.4%	238	309	-13	95.7%	574	558	53.0
6508	Zone 8 Southwest	0	0	26	-26	.0%	30	29	-29	.0%	29	72	71	196	-125	36.1%	226	230	-159	30.8%	387	270	26.2
6510	Zone 10 Southeast	0	0	22	-22	.0%	0	0	0	.0%	24	372	366	218	147	167.4%	222	225	141	162.6%	378	240	152.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	2	6	-4	33.3%	6	6	-4	33.3%	114	6	33.3
6512	Zone 12 South Centra	7	8	0	8	.0%	0	0	8	.0%	0	318	317	447	-130	70.9%	341	444	-127	71.3%	776	634	50.0
Totals		118	125	656	-531	19.0%	48	54	71	231.4%	816	9,457	9,977	8,306	1,671	120.1%	5,867	7,218	2,759	138.2%	14,751	15,896	62.7%