Intermatic Partner Portal

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

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

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	Item Number	K122 RECEPTACLE-TWIST LOCK W/B

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-30	-273	273	.0%	-2,646	-1,793	-23,984	0	-23,984	.0%	-1,727	-21,377	-2,607	112.1%	-40,273	0	.0
6137	Grainger	0	0	82	-82	.0%	0	0	0	.0%	81	408	904	1,006	-102	89.8%	528	959	-55	94.2%	2,091	2,590	34.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	34	0	34	.0%	0	0	34	.0%	0	0	.0
6200	POS Purchases	31	487	138	349	352.8%	56	959	-472	50.7%	1,803	1,641	22,086	529	21,556	4,174.5%	1,694	21,736	350	101.6%	41,287	1,603	1,377.7
6205	Canada Zone 2	24	317	661	-344	47.9%	0	0	317	.0%	171	318	3,966	4,574	-608	86.6%	394	4,462	-496	88.8%	9,075	7,984	49.6
6208	US Utility	0	0	449	-449	.0%	0	0	0	.0%	473	0	0	498	-498	.0%	20	351	-351	.0%	4,318	4,048	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	612	2,277	4,299	-2,022	52.9%	708	2,025	252	112.4%	3,511	7,378	30.8
6501	Zone 1 Pacific North	12	157	1,224	-1,067	12.8%	50	321	-164	48.9%	1,108	731	9,082	8,877	204	102.2%	1,067	8,090	992	112.2%	15,307	14,984	60.6
6504	Zone 4 Mid Central	16	181	1,242	-1,061	14.5%	51	584	-403	30.9%	1,293	457	6,279	6,256	22	100.3%	520	6,508	-229	96.4%	15,427	12,518	50.1
6505	Zone 5 Northeast	2	19	589	-570	3.2%	24	316	-297	6.0%	604	401	5,930	7,237	-1,307	81.9%	611	7,601	-1,671	78.0%	12,701	14,400	41.1
6506	Zone 6 Mid-Atlantic	33	496	966	-470	51.3%	22	220	276	225.4%	1,006	337	4,486	5,234	-748	85.7%	457	5,311	-825	84.4%	9,786	7,927	56.5
6508	Zone 8 Southwest	3	43	308	-265	13.9%	2	35	8	122.8%	326	469	6,713	7,846	-1,133	85.5%	648	8,581	-1,868	78.2%	13,655	12,019	55.8
6510	Zone 10 Southeast	8	109	434	-325	25.1%	3	38	71	286.8%	461	229	2,872	4,047	-1,175	70.9%	384	4,294	-1,422	66.8%	9,086	8,431	34.0
6511	Zone 11 Florida	0	0	740	-740	.0%	14	175	-175	.0%	803	765	9,934	6,636	3,297	149.6%	568	6,891	3,043	144.1%	10,457	10,842	91.6
6512	Zone 12 South Centra	62	768	1,671	-903	45.9%	61	769	-1	99.8%	1,893	1,182	15,409	15,900	-491	96.9%	1,256	16,767	-1,358	91.9%	26,097	23,954	64.3
Totals		191	2,577	8,504	-5,927	30.3%	253	3,144	-567	81.9%	7,376	5,758	65,988	72,939	-6,951	90.4%	7,128	72,199	-6,211	91.3%	132,525	128,678	51.2%