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	K122 RECEPTACLE-TWIST LOCK W/B

		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	-312	-4,233	0	-4,233	.0%	-203	-2,579	-1,654	164.1%	-2,646	-2,105	-28,217	0	-28,217	.0%	-1,900	-23,682	-4,535	119.1%	-40,273	0	.0
6137	Grainger	132	292	82	210	356.0%	0	0	292	.0%	81	540	1,196	1,027	168	116.3%	528	959	237	124.7%	2,091	2,590	46.1
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	564	22,074	4,007.3%	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	4,746	-698	85.2%	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	614	-614	.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	200	2,479	1,224	1,255	202.5%	76	581	1,898	426.6%	1,108	919	11,404	9,196	2,207	124.0%	1,093	8,350	3,054	136.5%	15,307	14,984	76.1
6504	Zone 4 Mid Central	53	794	1,242	-448	63.9%	84	1,000	-206	79.4%	1,293	494	6,893	6,579	313	104.7%	553	6,924	-31	99.5%	15,427	12,518	55.0
6505	Zone 5 Northeast	24	319	589	-270	54.1%	43	596	-277	53.5%	604	423	6,230	7,391	-1,161	84.2%	630	7,881	-1,651	79.0%	12,701	14,400	43.2
6506	Zone 6 Mid-Atlantic	60	882	966	-84	91.3%	57	615	267	143.4%	1,006	364	4,872	5,485	-613	88.8%	492	5,705	-833	85.3%	9,786	7,927	61.4
6508	Zone 8 Southwest	31	426	308	118	138.3%	18	308	118	138.3%	326	497	7,096	7,927	-831	89.5%	664	8,854	-1,758	80.1%	13,655	12,019	59.0
6510	Zone 10 Southeast	12	158	434	-276	36.4%	11	158	0	100.0%	461	233	2,920	4,160	-1,240	70.1%	392	4,413	-1,493	66.1%	9,086	8,431	34.6
6511	Zone 11 Florida	31	466	740	-274	62.9%	59	751	-285	62.0%	803	796	10,400	6,829	3,570	152.2%	613	7,467	2,933	139.2%	10,457	10,842	95.9
6512	Zone 12 South Centra	134	1,747	1,671	76	104.5%	141	1,677	70	104.1%	1,893	1,254	16,388	16,334	53	100.3%	1,336	17,675	-1,287	92.7%	26,097	23,954	68.4
Totals		457	4,768	8,504	-3,736	56.0%	380	4,484	284	106.3%	7,376	6,024	68,180	75,151	-6,971	90.7%	7,255	73,537	-5,357	92.7%	132,525	128,678	52.9%