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	GMXST-O-120 TIME SW,CLK FACE,24 HR,OU

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-98	0	.0
6137	Grainger	-25	-746	657	-1,403	-113.5%	10	353	-1,099	-211.3%	670	6	179	2,724	-2,545	6.5%	92	2,733	-2,554	6.5%	5,054	3,861	4.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	215	0	215	.0%	0	0	215	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	99	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	4	96	-96	.0%	125	146	.0
6504	Zone 4 Mid Central	1	54	0	54	.0%	0	0	54	.0%	0	6	299	39	260	766.6%	1	42	257	711.9%	144	39	766.6
6505	Zone 5 Northeast	0	0	240	-240	.0%	5	254	-254	.0%	254	15	735	1,878	-1,143	39.1%	41	2,084	-1,349	35.2%	2,084	1,967	37.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	110	-110	.0%	3	113	-113	.0%	113	110	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	300	8,799	3,021	5,778	291.2%	350	8,182	617	107.5%	9,649	6,175	142.4
6511	Zone 11 Florida	0	0	471	-471	.0%	10	508	-508	.0%	508	0	0	296	-296	.0%	10	508	-508	.0%	607	558	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	109	0	109	.0%	0	0	109	.0%	0	0	.0
Totals		-24	-692	1,368	-2,060	-50.5%	25	1,115	-1,807	-62.0%	1,432	331	10,336	8,144	2,192	126.9%	501	13,758	-3,422	75.1%	17,777	12,856	80.3%