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	146--00046 KNOB-WALL SWITCH,WHITE

		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%	0	0	0	.0%	-8	-290	-287	0	-287	.0%	-185	-236	-51	121.6%	-457	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	11	13	0	13	.0%	0	0	13	.0%	0	0	.0
6133	Hardware Accounts	6	7	73	-66	9.5%	0	0	7	.0%	59	4,030	3,969	4,342	-373	91.4%	2,642	3,465	504	114.5%	6,468	9,077	43.7
6136	HD Supply	48	63	0	63	.0%	0	0	63	.0%	0	764	1,004	171	833	587.1%	118	155	849	647.7%	274	171	587.1
6137	Grainger	85	84	20	64	420.0%	0	0	84	.0%	20	95	94	48	45	194.2%	30	39	55	241.0%	59	94	100.0
6142	Intermatic Store	24	50	18	32	277.7%	4	9	41	555.5%	28	250	470	481	-11	97.5%	106	205	265	229.2%	430	1,004	46.8
6200	POS Purchases	1	1	4	-3	25.0%	80	79	-78	1.2%	167	452	460	10	449	4,389.3%	270	322	138	142.8%	621	16	2,875.0
6205	Canada Zone 2	0	0	154	-154	.0%	12	14	-14	.0%	153	678	790	860	-70	91.7%	830	827	-37	95.5%	1,737	1,225	64.4
6215	US Pool East	0	0	23	-23	.0%	0	0	0	.0%	24	-20	40	23	16	170.1%	20	16	24	250.0%	85	92	43.4
6501	Zone 1 Pacific North	79	90	8	82	1,125.0%	0	0	90	.0%	8	756	760	181	578	417.6%	162	204	556	372.5%	427	306	248.3
6504	Zone 4 Mid Central	0	0	234	-234	.0%	0	0	0	.0%	238	1,407	1,392	642	749	216.6%	537	630	762	220.9%	2,138	1,568	88.7
6505	Zone 5 Northeast	0	0	30	-30	.0%	2	2	-2	.0%	30	400	404	451	-47	89.5%	384	455	-51	88.7%	740	635	63.6
6506	Zone 6 Mid-Atlantic	27	31	44	-13	70.4%	0	0	31	.0%	44	319	321	327	-6	98.0%	238	309	12	103.8%	574	558	57.5
6508	Zone 8 Southwest	0	0	26	-26	.0%	30	29	-29	.0%	29	72	71	200	-129	35.3%	226	230	-159	30.8%	387	270	26.2
6510	Zone 10 Southeast	0	0	22	-22	.0%	0	0	0	.0%	24	372	366	222	143	164.7%	222	225	141	162.6%	378	240	152.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	2	6	-4	33.3%	6	6	-4	33.3%	114	6	33.3
6512	Zone 12 South Centra	54	62	0	62	.0%	0	0	62	.0%	0	365	371	447	-76	82.9%	341	444	-73	83.5%	776	634	58.5
Totals		324	388	656	-268	59.1%	128	133	255	291.7%	816	9,663	10,240	8,411	1,829	121.7%	5,947	7,296	2,944	140.3%	14,751	15,896	64.4%