Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-73	-72	0	-72	.0%	-6	-8	-64	900.0%	-8	-363	-360	0	-360	.0%	-191	-244	-116	147.5%	-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%	60	59	-43	27.1%	59	4,038	3,978	4,360	-382	91.2%	2,702	3,524	454	112.8%	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%	20	20	64	420.0%	20	95	94	53	40	175.3%	50	59	35	159.3%	59	94	100.0
6142	Intermatic Store	37	77	18	59	427.7%	4	9	68	855.5%	28	263	497	486	10	102.1%	106	205	292	242.4%	430	1,004	49.5
6200	POS Purchases	2	2	4	-2	50.0%	92	90	-88	2.2%	167	453	461	11	449	4,001.7%	282	334	127	138.0%	621	16	2,881.2
6205	Canada Zone 2	10	13	154	-141	8.4%	92	108	-95	12.0%	153	688	803	901	-98	89.1%	910	922	-119	87.0%	1,737	1,225	65.5
6215	US Pool East	0	0	23	-23	.0%	0	0	0	.0%	24	-20	40	29	10	135.6%	20	16	24	250.0%	85	92	43.4
6501	Zone 1 Pacific North	100	113	8	105	1,412.5%	6	8	105	1,412.5%	8	777	783	184	598	425.4%	168	212	571	369.3%	427	306	255.8
6504	Zone 4 Mid Central	51	50	234	-184	21.3%	0	0	50	.0%	238	1,458	1,442	703	738	204.9%	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	458	-54	88.0%	384	455	-51	88.7%	740	635	63.6
6506	Zone 6 Mid-Atlantic	40	44	44	0	100.0%	0	0	44	.0%	44	332	334	338	-4	98.6%	238	309	25	108.0%	574	558	59.8
6508	Zone 8 Southwest	0	0	26	-26	.0%	30	29	-29	.0%	29	72	71	207	-136	34.2%	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	227	138	160.6%	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	59	68	0	68	.0%	0	0	68	.0%	0	370	376	447	-71	84.1%	341	444	-68	84.6%	776	634	59.3
Totals		405	500	656	-156	76.2%	300	317	183	157.7%	816	9,744	10,350	8,581	1,769	120.6%	6,119	7,482	2,868	138.3%	14,751	15,896	65.1%