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	146MT577 KNOB-WALL SWITCH (S005)

		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%	-25	-27	27	.0%	-80	-327	-355	0	-355	.0%	-434	-399	44	88.9%	-822	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	10	12	0	12	.0%	0	0	12	.0%	0	0	.0
6133	Hardware Accounts	0	0	2	-2	.0%	0	0	0	.0%	2	77	71	5	65	1,236.9%	5	4	67	1,775.0%	117	17	417.6
6134	Home Depot	181	130	457	-327	28.4%	177	126	4	103.1%	445	4,752	3,407	2,600	806	131.0%	3,591	2,492	915	136.7%	5,551	4,842	70.3
6136	HD Supply	60	43	681	-638	6.3%	624	396	-353	10.8%	616	6,636	4,758	4,816	-58	98.7%	7,140	4,528	230	105.0%	9,376	11,309	42.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	298	327	49	278	667.3%	53	47	280	695.7%	149	201	162.6
6142	Intermatic Store	6	13	3	10	433.3%	0	0	13	.0%	5	134	267	429	-162	62.2%	68	134	133	199.2%	340	642	41.5
6200	POS Purchases	0	0	2	-2	.0%	0	0	0	.0%	89	471	510	15	494	3,240.1%	407	387	123	131.7%	803	24	2,125.0
6205	Canada Zone 2	8	10	17	-7	58.8%	0	0	10	.0%	17	82	101	91	9	110.6%	82	86	15	117.4%	147	107	94.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	87	92	32	60	287.5%	35	34	58	270.5%	174	40	230.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	6	5	1	4	500.0%	1	1	4	500.0%	13	5	100.0
6501	Zone 1 Pacific North	0	0	72	-72	.0%	0	0	0	.0%	77	260	283	561	-278	50.3%	589	542	-259	52.2%	880	859	32.9
6504	Zone 4 Mid Central	0	0	73	-73	.0%	0	0	0	.0%	75	361	389	163	225	238.6%	165	149	240	261.0%	563	862	45.1
6505	Zone 5 Northeast	2	2	77	-75	2.5%	0	0	2	.0%	78	74	81	251	-170	32.2%	248	231	-150	35.0%	608	471	17.1
6506	Zone 6 Mid-Atlantic	0	0	27	-27	.0%	25	27	-27	.0%	27	3	3	220	-217	1.3%	240	237	-234	1.2%	306	265	1.1
6508	Zone 8 Southwest	10	11	0	11	.0%	0	0	11	.0%	0	433	471	702	-231	67.0%	769	761	-290	61.8%	1,151	1,218	38.6
6510	Zone 10 Southeast	50	57	144	-87	39.5%	40	43	14	132.5%	152	209	230	174	55	131.9%	190	177	53	129.9%	389	370	62.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	5	5	-5	.0%	54	5	.0
6512	Zone 12 South Centra	0	0	3	-3	.0%	0	0	0	.0%	3	102	111	153	-42	72.4%	162	152	-41	73.0%	267	469	23.6
Totals		317	266	1,558	-1,292	17.0%	841	565	-299	47.0%	1,506	13,668	10,763	10,267	496	104.8%	13,316	9,568	1,195	112.4%	20,066	21,706	49.5%