Intermatic Partner Portal

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

(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 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	-179	-1,911	0	-1,911	.0%	-203	-2,579	668	74.0%	-2,646	-1,972	-25,895	0	-25,895	.0%	-1,900	-23,682	-2,213	109.3%	-40,273	0	.0
6137	Grainger	60	133	82	51	162.1%	0	0	133	.0%	81	468	1,037	1,023	13	101.3%	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	61	1,040	138	902	753.6%	90	1,326	-286	78.4%	1,803	1,671	22,639	558	22,080	4,056.8%	1,728	22,103	536	102.4%	41,287	1,603	1,412.2
6205	Canada Zone 2	31	398	661	-263	60.2%	4	51	347	780.3%	171	325	4,048	4,713	-665	85.8%	398	4,512	-464	89.7%	9,075	7,984	50.7
6208	US Utility	0	0	449	-449	.0%	0	0	0	.0%	473	0	0	592	-592	.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	126	1,184	1,224	-40	96.7%	76	581	603	203.7%	1,108	845	10,109	9,134	974	110.6%	1,093	8,350	1,759	121.0%	15,307	14,984	67.4
6504	Zone 4 Mid Central	47	683	1,242	-559	54.9%	71	875	-192	78.0%	1,293	488	6,781	6,517	263	104.0%	540	6,799	-18	99.7%	15,427	12,518	54.1
6505	Zone 5 Northeast	23	311	589	-278	52.8%	37	491	-180	63.3%	604	422	6,222	7,361	-1,139	84.5%	624	7,776	-1,554	80.0%	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	5,437	-891	83.6%	492	5,705	-1,159	79.6%	9,786	7,927	57.3
6508	Zone 8 Southwest	25	316	308	8	102.5%	18	308	8	102.5%	326	491	6,986	7,911	-925	88.3%	664	8,854	-1,868	78.9%	13,655	12,019	58.1
6510	Zone 10 Southeast	12	158	434	-276	36.4%	11	158	0	100.0%	461	233	2,920	4,138	-1,218	70.5%	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	6,792	3,295	148.5%	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	16,251	-552	96.6%	1,336	17,675	-1,976	88.8%	26,097	23,954	65.5
Totals		344	4,080	8,504	-4,424	47.9%	361	4,254	-174	95.9%	7,376	5,911	67,491	74,726	-7,235	90.3%	7,236	73,307	-5,816	92.0%	132,525	128,678	52.4%