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	146--00047 KNOB-WALL SWITCH,ALMOND

		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%	0	0	0	.0%	0	-13	-13	0	-13	.0%	-51	-67	54	19.4%	-79	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	200	196	1,096	-900	17.8%	702	890	-694	22.0%	2,671	1,959	10.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	25	25	-25	.0%	25	24	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	5	5	0	5	.0%	0	0	5	.0%	0	0	.0
6142	Intermatic Store	3	6	2	4	300.0%	1	2	4	300.0%	2	199	375	39	335	938.9%	16	31	344	1,209.6%	95	53	707.5
6200	POS Purchases	-8	-8	0	-8	.0%	0	0	-8	.0%	0	23	24	5	19	480.0%	112	131	-107	18.3%	194	5	480.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	4	5	-5	.0%	5	5	.0
6504	Zone 4 Mid Central	8	8	113	-105	7.0%	2	2	6	400.0%	116	221	216	516	-300	41.8%	448	505	-289	42.7%	739	908	23.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	55	62	1	61	6,200.0%	1	1	61	6,200.0%	3	1	6,200.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	10	1	9	1,000.0%	1	1	9	1,000.0%	8	8	125.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	10	10	-10	.0%	10	9	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	0	.0
Totals		3	6	115	-109	5.2%	3	4	2	150.0%	118	700	875	1,696	-821	51.5%	1,268	1,532	-657	57.1%	3,690	2,972	29.4%