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	FWZ72-120U AC HOUR METER,120V

		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%	-237	-55	-1,684	0	-1,684	.0%	-94	-2,790	1,106	60.3%	-5,931	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	12	316	2,215	-1,899	14.2%	70	2,017	-1,701	15.6%	4,207	4,204	7.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	20	636	1,230	-594	51.7%	43	1,291	-655	49.2%	2,831	1,948	32.6
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	2	137	50	86	272.9%	0	0	137	.0%	219	149	91.9
6200	POS Purchases	1	34	0	34	.0%	0	0	34	.0%	0	74	2,376	0	2,376	.0%	61	1,800	576	132.0%	5,499	0	.0
6205	Canada Zone 2	7	161	0	161	.0%	0	0	161	.0%	0	54	1,160	1,262	-102	91.9%	71	1,440	-280	80.5%	3,072	1,864	62.2
6300	US Exporters	0	0	-1	1	.0%	0	0	0	.0%	0	0	0	-2	2	.0%	0	0	0	.0%	0	-6	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	10	318	368	-50	86.4%	11	344	-26	92.4%	687	749	42.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	47	1,406	1,648	-242	85.3%	65	1,878	-472	74.8%	4,621	1,430	98.3
6505	Zone 5 Northeast	0	0	28	-28	.0%	0	0	0	.0%	30	19	610	681	-71	89.4%	20	733	-123	83.2%	969	993	61.4
6506	Zone 6 Mid-Atlantic	0	0	82	-82	.0%	0	0	0	.0%	90	119	795	556	238	142.9%	108	798	-3	99.6%	1,595	612	129.9
6508	Zone 8 Southwest	0	0	26	-26	.0%	0	0	0	.0%	0	6	195	349	-154	55.8%	10	321	-126	60.7%	629	818	23.8
6510	Zone 10 Southeast	1	35	21	14	166.6%	0	0	35	.0%	0	8	257	89	167	286.4%	2	68	189	377.9%	472	1,382	18.5
6511	Zone 11 Florida	2	70	103	-33	67.9%	0	0	70	.0%	117	21	691	1,712	-1,021	40.3%	65	1,908	-1,217	36.2%	3,369	1,881	36.7
6512	Zone 12 South Centra	4	140	0	140	.0%	0	0	140	.0%	0	94	2,074	2,426	-352	85.4%	129	2,716	-642	76.3%	5,227	4,318	48.0
Totals		15	440	269	171	163.5%	0	0	440	.0%	0	431	9,287	12,583	-3,296	73.8%	561	12,524	-3,237	74.1%	27,466	20,342	45.6%