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	K122 RECEPTACLE-TWIST LOCK W/B

		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%	-147	-1,624	1,624	.0%	-2,646	-1,793	-23,984	0	-23,984	.0%	-1,844	-22,728	-1,256	105.5%	-40,273	0	.0
6137	Grainger	60	133	82	51	162.1%	0	0	133	.0%	81	468	1,037	1,010	26	102.6%	528	959	78	108.1%	2,091	2,590	40.0
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	42	658	138	520	476.8%	68	1,069	-411	61.5%	1,803	1,652	22,257	535	21,721	4,152.7%	1,706	21,846	411	101.8%	41,287	1,603	1,388.4
6205	Canada Zone 2	28	359	661	-302	54.3%	0	0	359	.0%	171	322	4,009	4,607	-598	87.0%	394	4,462	-453	89.8%	9,075	7,984	50.2
6208	US Utility	0	0	449	-449	.0%	0	0	0	.0%	473	0	0	520	-520	.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%	62	423	-266	37.1%	1,108	731	9,082	8,939	142	101.5%	1,079	8,192	890	110.8%	15,307	14,984	60.6
6504	Zone 4 Mid Central	16	181	1,242	-1,061	14.5%	64	758	-577	23.8%	1,293	457	6,279	6,318	-39	99.3%	533	6,683	-404	93.9%	15,427	12,518	50.1
6505	Zone 5 Northeast	2	19	589	-570	3.2%	29	351	-332	5.4%	604	401	5,930	7,267	-1,337	81.5%	616	7,636	-1,706	77.6%	12,701	14,400	41.1
6506	Zone 6 Mid-Atlantic	35	522	966	-444	54.0%	50	491	31	106.3%	1,006	339	4,512	5,282	-770	85.4%	485	5,581	-1,069	80.8%	9,786	7,927	56.9
6508	Zone 8 Southwest	3	43	308	-265	13.9%	3	52	-9	82.6%	326	469	6,713	7,862	-1,149	85.3%	649	8,598	-1,885	78.0%	13,655	12,019	55.8
6510	Zone 10 Southeast	8	109	434	-325	25.1%	5	58	51	187.9%	461	229	2,872	4,069	-1,197	70.5%	386	4,313	-1,441	66.5%	9,086	8,431	34.0
6511	Zone 11 Florida	6	82	740	-658	11.0%	53	674	-592	12.1%	803	771	10,016	6,673	3,342	150.0%	607	7,390	2,626	135.5%	10,457	10,842	92.3
6512	Zone 12 South Centra	67	832	1,671	-839	49.7%	87	1,109	-277	75.0%	1,893	1,187	15,473	15,983	-510	96.8%	1,282	17,106	-1,633	90.4%	26,097	23,954	64.5
Totals		279	3,095	8,504	-5,409	36.3%	274	3,361	-266	92.0%	7,376	5,846	66,507	73,364	-6,857	90.6%	7,149	72,414	-5,907	91.8%	132,525	128,678	51.6%