Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

	View
	Item Number	146MT577 KNOB-WALL SWITCH (S005)

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-93	-100	0	-100	.0%	-77	-80	-20	125.0%	-80	-420	-455	0	-455	.0%	-486	-452	-3	100.6%	-822	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	10	12	0	12	.0%	0	0	12	.0%	0	0	.0
6133	Hardware Accounts	0	0	2	-2	.0%	0	0	0	.0%	2	77	71	6	64	1,152.5%	5	4	67	1,775.0%	117	17	417.6
6134	Home Depot	251	180	457	-277	39.3%	320	228	-48	78.9%	445	4,822	3,458	2,696	761	128.2%	3,734	2,595	863	133.2%	5,551	4,842	71.4
6136	HD Supply	372	267	681	-414	39.2%	636	403	-136	66.2%	616	6,948	4,981	4,959	21	100.4%	7,152	4,535	446	109.8%	9,376	11,309	44.0
6137	Grainger	56	61	0	61	.0%	0	0	61	.0%	0	354	388	49	339	791.8%	53	47	341	825.5%	149	201	193.0
6142	Intermatic Store	9	19	3	16	633.3%	0	0	19	.0%	5	137	274	429	-155	63.7%	68	134	140	204.4%	340	642	42.6
6200	POS Purchases	-15	-16	2	-18	-800.0%	59	64	-80	-25.0%	89	456	494	16	477	3,056.9%	466	451	43	109.5%	803	24	2,058.3
6205	Canada Zone 2	25	32	17	15	188.2%	0	0	32	.0%	17	99	122	94	27	128.6%	82	86	36	141.8%	147	107	114.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	87	92	32	60	287.5%	35	34	58	270.5%	174	40	230.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	6	5	1	4	500.0%	1	1	4	500.0%	13	5	100.0
6501	Zone 1 Pacific North	13	14	72	-58	19.4%	52	53	-39	26.4%	77	273	297	576	-279	51.4%	641	595	-298	49.9%	880	859	34.5
6504	Zone 4 Mid Central	95	102	73	29	139.7%	75	75	27	136.0%	75	456	492	178	313	275.8%	240	223	269	220.6%	563	862	57.0
6505	Zone 5 Northeast	2	2	77	-75	2.5%	0	0	2	.0%	78	74	81	267	-186	30.2%	248	231	-150	35.0%	608	471	17.1
6506	Zone 6 Mid-Atlantic	0	0	27	-27	.0%	25	27	-27	.0%	27	3	3	226	-223	1.3%	240	237	-234	1.2%	306	265	1.1
6508	Zone 8 Southwest	10	11	0	11	.0%	0	0	11	.0%	0	433	471	702	-231	67.0%	769	761	-290	61.8%	1,151	1,218	38.6
6510	Zone 10 Southeast	50	57	144	-87	39.5%	40	43	14	132.5%	152	209	230	204	25	112.4%	190	177	53	129.9%	389	370	62.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	5	5	-5	.0%	54	5	.0
6512	Zone 12 South Centra	0	0	3	-3	.0%	3	3	-3	.0%	3	102	111	153	-42	72.1%	165	155	-44	71.6%	267	469	23.6
Totals		775	629	1,558	-929	40.3%	1,133	816	-187	77.0%	1,506	14,126	11,127	10,593	534	105.0%	13,608	9,819	1,308	113.3%	20,066	21,706	51.2%