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	146MT577 KNOB-WALL SWITCH (S005)

		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%	-77	-80	80	.0%	-80	-327	-355	0	-355	.0%	-486	-452	97	78.5%	-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	1,215.7%	5	4	67	1,775.0%	117	17	417.6
6134	Home Depot	183	131	457	-326	28.6%	252	180	-49	72.7%	445	4,754	3,409	2,622	786	129.9%	3,666	2,546	863	133.8%	5,551	4,842	70.4
6136	HD Supply	336	241	681	-440	35.3%	624	396	-155	60.8%	616	6,912	4,955	4,851	103	102.1%	7,140	4,528	427	109.4%	9,376	11,309	43.8
6137	Grainger	56	61	0	61	.0%	0	0	61	.0%	0	354	388	49	339	791.8%	53	47	341	825.5%	149	201	193.0
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	3,219.6%	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	92	8	109.6%	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%	52	53	-53	.0%	77	260	283	565	-282	50.0%	641	595	-312	47.5%	880	859	32.9
6504	Zone 4 Mid Central	0	0	73	-73	.0%	0	0	0	.0%	75	361	389	166	222	233.4%	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	255	-174	31.7%	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	222	-219	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	181	48	126.7%	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		651	526	1,558	-1,032	33.7%	916	619	-93	84.9%	1,506	14,002	11,023	10,345	678	106.5%	13,391	9,622	1,401	114.5%	20,066	21,706	50.7%