Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Item Number	FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	0	-9	-608	0	-608	.0%	0	0	-608	.0%	-137	0	.0
6137	Grainger	2	98	0	98	.0%	0	0	98	.0%	0	10	492	971	-479	50.6%	20	961	-469	51.1%	1,566	1,546	31.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	131	0	131	.0%	0	0	131	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	539	0	539	.0%	0	0	539	.0%	480	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	1	44	-44	.0%	284	123	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	271	0	271	.0%	0	0	271	.0%	601	280	96.7
6504	Zone 4 Mid Central	0	0	180	-180	.0%	1	61	-61	.0%	193	89	3,634	8,210	-4,576	44.2%	267	8,685	-5,051	41.8%	23,282	16,331	22.2
6505	Zone 5 Northeast	1	74	0	74	.0%	0	0	74	.0%	0	3	221	63	158	350.7%	1	65	156	340.0%	65	126	175.3
6506	Zone 6 Mid-Atlantic	1	74	0	74	.0%	0	0	74	.0%	0	15	1,023	1,354	-331	75.5%	19	1,284	-261	79.6%	1,421	1,572	65.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	37	2,491	960	1,531	259.4%	15	982	1,509	253.6%	1,804	1,473	169.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	20	1,347	1,759	-412	76.5%	28	1,876	-529	71.8%	2,218	4,736	28.4
6512	Zone 12 South Centra	2	147	0	147	.0%	0	0	147	.0%	0	72	4,912	3,167	1,745	155.0%	50	3,291	1,621	149.2%	7,402	6,143	79.9
Totals		6	393	180	213	218.3%	1	61	332	644.2%	193	250	14,453	16,516	-2,063	87.5%	401	17,188	-2,735	84.0%	38,986	32,330	44.7%