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	K122 RECEPTACLE-TWIST LOCK W/B

		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	-29	-330	0	-330	.0%	-203	-2,579	2,249	12.7%	-2,646	-1,822	-24,314	0	-24,314	.0%	-1,900	-23,682	-632	102.6%	-40,273	0	.0
6137	Grainger	60	133	82	51	162.1%	0	0	133	.0%	81	468	1,037	1,014	22	102.2%	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	45	799	138	661	578.9%	80	1,177	-378	67.8%	1,803	1,655	22,398	542	21,855	4,125.9%	1,718	21,954	444	102.0%	41,287	1,603	1,397.2
6205	Canada Zone 2	31	398	661	-263	60.2%	0	0	398	.0%	171	325	4,048	4,640	-592	87.2%	394	4,462	-414	90.7%	9,075	7,984	50.7
6208	US Utility	0	0	449	-449	.0%	0	0	0	.0%	473	0	0	543	-543	.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	17	203	1,224	-1,021	16.5%	62	423	-220	47.9%	1,108	736	9,127	9,000	126	101.4%	1,079	8,192	935	111.4%	15,307	14,984	60.9
6504	Zone 4 Mid Central	19	218	1,242	-1,024	17.5%	71	875	-657	24.9%	1,293	460	6,316	6,380	-64	98.9%	540	6,799	-483	92.8%	15,427	12,518	50.4
6505	Zone 5 Northeast	9	100	589	-489	16.9%	34	439	-339	22.7%	604	408	6,011	7,296	-1,285	82.3%	621	7,724	-1,713	77.8%	12,701	14,400	41.7
6506	Zone 6 Mid-Atlantic	37	539	966	-427	55.7%	57	615	-76	87.6%	1,006	341	4,529	5,331	-802	84.9%	492	5,705	-1,176	79.3%	9,786	7,927	57.1
6508	Zone 8 Southwest	7	101	308	-207	32.7%	18	308	-207	32.7%	326	473	6,771	7,877	-1,106	85.9%	664	8,854	-2,083	76.4%	13,655	12,019	56.3
6510	Zone 10 Southeast	8	109	434	-325	25.1%	10	145	-36	75.1%	461	229	2,872	4,090	-1,218	70.2%	391	4,400	-1,528	65.2%	9,086	8,431	34.0
6511	Zone 11 Florida	10	119	740	-621	16.0%	59	751	-632	15.8%	803	775	10,052	6,710	3,341	149.7%	613	7,467	2,585	134.6%	10,457	10,842	92.7
6512	Zone 12 South Centra	84	1,036	1,671	-635	61.9%	99	1,316	-280	78.7%	1,893	1,204	15,677	16,067	-390	97.5%	1,294	17,314	-1,637	90.5%	26,097	23,954	65.4
Totals		298	3,425	8,504	-5,079	40.2%	287	3,470	-45	98.7%	7,376	5,865	66,835	73,789	-6,954	90.5%	7,162	72,524	-5,689	92.1%	132,525	128,678	51.9%