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	K122 RECEPTACLE-TWIST LOCK W/B

		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	-70	-929	0	-929	.0%	-203	-2,579	1,650	36.0%	-2,646	-1,863	-24,913	0	-24,913	.0%	-1,900	-23,682	-1,231	105.1%	-40,273	0	.0
6137	Grainger	60	133	82	51	162.1%	0	0	133	.0%	81	468	1,037	1,019	17	101.7%	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	55	928	138	790	672.4%	80	1,177	-249	78.8%	1,803	1,665	22,527	551	21,975	4,087.3%	1,718	21,954	573	102.6%	41,287	1,603	1,405.3
6205	Canada Zone 2	31	398	661	-263	60.2%	0	0	398	.0%	171	325	4,048	4,680	-632	86.4%	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	569	-569	.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%	74	562	-359	36.1%	1,108	736	9,127	9,073	53	100.5%	1,091	8,331	796	109.5%	15,307	14,984	60.9
6504	Zone 4 Mid Central	47	683	1,242	-559	54.9%	71	875	-192	78.0%	1,293	488	6,781	6,455	325	105.0%	540	6,799	-18	99.7%	15,427	12,518	54.1
6505	Zone 5 Northeast	23	311	589	-278	52.8%	34	439	-128	70.8%	604	422	6,222	7,332	-1,110	84.8%	621	7,724	-1,502	80.5%	12,701	14,400	43.2
6506	Zone 6 Mid-Atlantic	39	556	966	-410	57.5%	57	615	-59	90.4%	1,006	343	4,546	5,388	-842	84.3%	492	5,705	-1,159	79.6%	9,786	7,927	57.3
6508	Zone 8 Southwest	23	279	308	-29	90.5%	18	308	-29	90.5%	326	489	6,949	7,896	-947	88.0%	664	8,854	-1,905	78.4%	13,655	12,019	57.8
6510	Zone 10 Southeast	12	158	434	-276	36.4%	11	158	0	100.0%	461	233	2,920	4,117	-1,197	70.9%	392	4,413	-1,493	66.1%	9,086	8,431	34.6
6511	Zone 11 Florida	13	154	740	-586	20.8%	59	751	-597	20.5%	803	778	10,088	6,755	3,332	149.3%	613	7,467	2,621	135.1%	10,457	10,842	93.0
6512	Zone 12 South Centra	86	1,058	1,671	-613	63.3%	141	1,677	-619	63.0%	1,893	1,206	15,699	16,167	-468	97.1%	1,336	17,675	-1,976	88.8%	26,097	23,954	65.5
Totals		336	3,932	8,504	-4,572	46.2%	342	3,983	-51	98.7%	7,376	5,903	67,342	74,301	-6,959	90.6%	7,217	73,037	-5,695	92.2%	132,525	128,678	52.3%