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	T104PCD82 T104PC-BIN BOX-6 PACK

		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%	0	-13	-667	0	-667	.0%	-7	-334	-333	199.7%	-536	0	.0
6137	Grainger	0	0	243	-243	.0%	3	104	-104	.0%	242	19	640	838	-198	76.3%	27	885	-245	72.3%	1,265	1,377	46.4
6200	POS Purchases	0	0	1	-1	.0%	0	0	0	.0%	105	17	956	0	955	367,692.3%	4	196	760	487.7%	457	1	95,600.0
6205	Canada Zone 2	0	0	76	-76	.0%	0	0	0	.0%	82	7	276	370	-94	74.4%	10	371	-95	74.3%	773	689	40.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	330	639	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	1	93	-93	.0%	93	90	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	1	40	-40	.0%	40	38	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	13	667	286	381	233.2%	6	294	373	226.8%	496	433	154.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	549	-549	.0%	6	588	-588	.0%	588	549	.0
6510	Zone 10 Southeast	12	534	1,468	-934	36.3%	0	0	534	.0%	1,549	156	7,045	4,255	2,789	165.5%	92	4,051	2,994	173.9%	9,692	10,194	69.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	15	1,457	175	1,282	832.5%	2	185	1,272	787.5%	871	175	832.5
Totals		12	534	1,788	-1,254	29.8%	3	104	430	513.4%	1,978	214	10,374	6,601	3,773	157.1%	142	6,369	4,005	162.8%	14,069	14,185	73.1%