Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	1,195.2%	5	4	67	1,775.0%	117	17	417.6
6134	Home Depot	235	169	457	-288	36.9%	263	188	-19	89.8%	445	4,806	3,446	2,645	800	130.2%	3,677	2,554	892	134.9%	5,551	4,842	71.1
6136	HD Supply	372	267	681	-414	39.2%	624	396	-129	67.4%	616	6,948	4,981	4,885	95	101.9%	7,140	4,528	453	110.0%	9,376	11,309	44.0
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	8	17	3	14	566.6%	0	0	17	.0%	5	136	271	429	-158	63.1%	68	134	137	202.2%	340	642	42.2
6200	POS Purchases	-15	-16	2	-18	-800.0%	34	37	-53	-43.2%	89	456	494	15	478	3,099.1%	441	423	71	116.7%	803	24	2,058.3
6205	Canada Zone 2	25	32	17	15	188.2%	0	0	32	.0%	17	99	122	92	29	131.1%	82	86	36	141.8%	147	107	114.0
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	568	-285	49.7%	641	595	-312	47.5%	880	859	32.9
6504	Zone 4 Mid Central	15	16	73	-57	21.9%	0	0	16	.0%	75	376	405	170	234	237.8%	165	149	256	271.8%	563	862	46.9
6505	Zone 5 Northeast	2	2	77	-75	2.5%	0	0	2	.0%	78	74	81	259	-178	31.2%	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	223	-220	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	188	41	121.8%	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	72.3%	162	152	-41	73.0%	267	469	23.6
Totals		758	616	1,558	-942	39.5%	961	664	-48	92.7%	1,506	14,109	11,111	10,421	690	106.6%	13,436	9,666	1,445	114.9%	20,066	21,706	51.1%