Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FWZ72-120U AC HOUR METER,120V

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-1	-33	0	-33	.0%	-8	-237	204	13.9%	-237	-56	-1,717	0	-1,717	.0%	-102	-3,028	1,311	56.7%	-5,931	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	12	316	2,215	-1,899	14.2%	70	2,017	-1,701	15.6%	4,207	4,204	7.5
6137	Grainger	14	445	0	445	.0%	0	0	445	.0%	0	34	1,081	1,230	-149	87.8%	43	1,291	-210	83.7%	2,831	1,948	55.4
6142	Intermatic Store	0	0	10	-10	.0%	0	0	0	.0%	0	2	137	52	84	261.9%	0	0	137	.0%	219	149	91.9
6200	POS Purchases	1	34	0	34	.0%	0	0	34	.0%	0	74	2,376	0	2,376	.0%	61	1,800	576	132.0%	5,499	0	.0
6205	Canada Zone 2	7	161	0	161	.0%	0	0	161	.0%	0	54	1,160	1,262	-102	91.9%	71	1,440	-280	80.5%	3,072	1,864	62.2
6300	US Exporters	0	0	-1	1	.0%	0	0	0	.0%	0	0	0	-2	2	.0%	0	0	0	.0%	0	-6	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	10	318	368	-50	86.4%	11	344	-26	92.4%	687	749	42.4
6504	Zone 4 Mid Central	-2	-70	0	-70	.0%	0	0	-70	.0%	0	45	1,336	1,648	-312	81.0%	65	1,878	-542	71.1%	4,621	1,430	93.4
6505	Zone 5 Northeast	0	0	28	-28	.0%	1	30	-30	.0%	30	19	610	687	-77	88.6%	21	763	-153	79.9%	969	993	61.4
6506	Zone 6 Mid-Atlantic	1	35	82	-47	42.6%	3	90	-55	38.8%	90	120	830	573	256	144.7%	111	888	-58	93.4%	1,595	612	135.6
6508	Zone 8 Southwest	0	0	26	-26	.0%	0	0	0	.0%	0	6	195	354	-159	54.9%	10	321	-126	60.7%	629	818	23.8
6510	Zone 10 Southeast	1	35	21	14	166.6%	0	0	35	.0%	0	8	257	94	162	273.0%	2	68	189	377.9%	472	1,382	18.5
6511	Zone 11 Florida	4	138	103	35	133.9%	4	117	21	117.9%	117	23	759	1,734	-975	43.7%	69	2,025	-1,266	37.4%	3,369	1,881	40.3
6512	Zone 12 South Centra	24	503	0	503	.0%	0	0	503	.0%	0	114	2,437	2,426	11	100.4%	129	2,716	-279	89.7%	5,227	4,318	56.4
Totals		49	1,248	269	979	463.9%	0	0	1,248	.0%	0	465	10,095	12,640	-2,545	79.8%	561	12,523	-2,428	80.6%	27,466	20,342	49.6%