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	146--00046 KNOB-WALL SWITCH,WHITE

		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	-62	-61	0	-61	.0%	-6	-8	-53	762.5%	-8	-352	-348	0	-348	.0%	-191	-244	-104	142.6%	-457	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	11	13	0	13	.0%	0	0	13	.0%	0	0	.0
6133	Hardware Accounts	14	16	73	-57	21.9%	0	0	16	.0%	59	4,038	3,978	4,353	-375	91.3%	2,642	3,465	513	114.8%	6,468	9,077	43.8
6136	HD Supply	80	105	0	105	.0%	0	0	105	.0%	0	796	1,046	171	875	611.6%	118	155	891	674.8%	274	171	611.6
6137	Grainger	85	84	20	64	420.0%	0	0	84	.0%	20	95	94	51	42	182.1%	30	39	55	241.0%	59	94	100.0
6142	Intermatic Store	36	75	18	57	416.6%	4	9	66	833.3%	28	262	495	484	10	102.1%	106	205	290	241.4%	430	1,004	49.3
6200	POS Purchases	2	2	4	-2	50.0%	92	90	-88	2.2%	167	453	461	11	449	4,145.6%	282	334	127	138.0%	621	16	2,881.2
6205	Canada Zone 2	10	13	154	-141	8.4%	84	99	-86	13.1%	153	688	803	885	-82	90.6%	902	912	-109	88.0%	1,737	1,225	65.5
6215	US Pool East	0	0	23	-23	.0%	0	0	0	.0%	24	-20	40	27	12	147.1%	20	16	24	250.0%	85	92	43.4
6501	Zone 1 Pacific North	79	90	8	82	1,125.0%	6	8	82	1,125.0%	8	756	760	183	576	414.7%	168	212	548	358.4%	427	306	248.3
6504	Zone 4 Mid Central	51	50	234	-184	21.3%	0	0	50	.0%	238	1,458	1,442	680	761	212.0%	537	630	812	228.8%	2,138	1,568	91.9
6505	Zone 5 Northeast	0	0	30	-30	.0%	2	2	-2	.0%	30	400	404	455	-51	88.6%	384	455	-51	88.7%	740	635	63.6
6506	Zone 6 Mid-Atlantic	39	43	44	-1	97.7%	0	0	43	.0%	44	331	333	334	-1	99.6%	238	309	24	107.7%	574	558	59.6
6508	Zone 8 Southwest	0	0	26	-26	.0%	30	29	-29	.0%	29	72	71	204	-133	34.6%	226	230	-159	30.8%	387	270	26.2
6510	Zone 10 Southeast	0	0	22	-22	.0%	0	0	0	.0%	24	372	366	225	140	162.1%	222	225	141	162.6%	378	240	152.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	2	6	-4	33.3%	6	6	-4	33.3%	114	6	33.3
6512	Zone 12 South Centra	54	62	0	62	.0%	0	0	62	.0%	0	365	371	447	-76	82.9%	341	444	-73	83.5%	776	634	58.5
Totals		388	479	656	-177	73.0%	212	229	250	209.1%	816	9,727	10,331	8,516	1,815	121.3%	6,031	7,393	2,938	139.7%	14,751	15,896	64.9%