Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Item Number	MIL72ASTUZH-24 TIME SWITCH,CLOCK FACE,24

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	-2	-75	0	-75	.0%	-1	-71	-4	105.6%	-71	0	.0
6137	Grainger	0	0	1,618	-1,618	.0%	61	1,610	-1,610	.0%	1,715	101	2,431	6,716	-4,285	36.1%	331	8,223	-5,792	29.5%	9,200	7,967	30.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	156	7	149	2,228.5%	0	0	156	.0%	62	59	264.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	111	0	111	.0%	0	0	111	.0%	0	0	.0
6205	Canada Zone 2	1	24	181	-157	13.2%	0	0	24	.0%	211	35	778	826	-48	94.0%	34	743	35	104.7%	1,722	1,413	55.0
6501	Zone 1 Pacific North	30	993	1,319	-326	75.2%	0	0	993	.0%	1,913	239	7,567	2,326	5,240	325.3%	52	1,925	5,642	393.0%	10,379	7,561	100.0
6504	Zone 4 Mid Central	0	0	290	-290	.0%	7	277	-277	.0%	317	7	261	425	-164	61.2%	17	645	-384	40.4%	962	898	29.0
6505	Zone 5 Northeast	1	41	219	-178	18.7%	0	0	41	.0%	238	34	1,281	601	679	213.1%	15	580	701	220.8%	1,254	1,087	117.8
6506	Zone 6 Mid-Atlantic	3	124	0	124	.0%	0	0	124	.0%	0	9	348	34	314	1,023.5%	1	36	312	966.6%	36	92	378.2
6508	Zone 8 Southwest	0	0	183	-183	.0%	0	0	0	.0%	238	20	746	91	654	814.7%	1	36	710	2,072.2%	908	611	122.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	112	0	112	.0%	0	0	112	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	74	-74	.0%	0	0	0	.0%	79	24	895	858	36	104.2%	24	908	-13	98.5%	1,344	1,265	70.7
Totals		35	1,182	3,884	-2,702	30.4%	68	1,887	-705	62.6%	4,711	475	14,611	11,884	2,727	122.9%	474	13,025	1,586	112.1%	25,796	20,953	69.7%