Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	GM40AV-W TIME SWITCH, 7-DAY

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-341	-5	-344	0	-344	.0%	-2	-128	-216	268.7%	-730	0	.0
6137	Grainger	0	0	82	-82	.0%	0	0	0	.0%	81	5	396	790	-394	50.1%	10	766	-370	51.6%	2,148	1,458	27.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	125	-125	.0%	1	76	-76	.0%	76	134	.0
6200	POS Purchases	0	0	0	0	.0%	1	81	-81	.0%	137	8	561	0	561	.0%	7	478	83	117.3%	534	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	180	0	180	.0%	0	0	180	.0%	94	87	206.8
6501	Zone 1 Pacific North	0	0	55	-55	.0%	0	0	0	.0%	83	4	240	806	-566	29.7%	9	529	-289	45.3%	672	847	28.3
6504	Zone 4 Mid Central	0	0	111	-111	.0%	0	0	0	.0%	119	8	539	1,084	-545	49.6%	16	1,029	-490	52.3%	3,205	4,978	10.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	51	3,230	3,297	-67	97.9%	57	3,595	-365	89.8%	5,093	7,285	44.3
6506	Zone 6 Mid-Atlantic	1	65	253	-188	25.6%	0	0	65	.0%	258	4	285	784	-499	36.3%	14	691	-406	41.2%	1,082	1,052	27.0
6508	Zone 8 Southwest	0	0	109	-109	.0%	0	0	0	.0%	119	22	1,221	1,136	84	107.4%	22	1,209	12	100.9%	3,001	2,370	51.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	14	789	545	244	144.7%	8	451	338	174.9%	521	1,007	78.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	586	61	525	960.6%	1	66	520	887.8%	1,500	1,336	43.8
6512	Zone 12 South Centra	0	0	114	-114	.0%	0	0	0	.0%	119	21	1,317	551	765	238.7%	9	550	767	239.4%	2,074	1,092	120.6
Totals		1	65	724	-659	8.9%	1	81	-16	80.2%	575	145	9,000	9,179	-179	98.0%	152	9,312	-312	96.6%	19,270	21,646	41.5%