Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	T104PCD82 T104PC-BIN BOX-6 PACK

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-2	-103	0	-103	.0%	0	0	-103	.0%	0	-15	-769	0	-769	.0%	-7	-334	-435	230.2%	-536	0	.0
6137	Grainger	0	0	243	-243	.0%	7	242	-242	.0%	242	19	640	940	-300	68.0%	31	1,023	-383	62.5%	1,265	1,377	46.4
6200	POS Purchases	0	0	1	-1	.0%	2	105	-105	.0%	105	17	956	0	955	140,588.2%	6	300	656	318.6%	457	1	95,600.0
6205	Canada Zone 2	1	41	76	-35	53.9%	1	41	0	100.0%	82	8	316	402	-86	78.4%	11	412	-96	76.6%	773	689	45.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	330	639	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	1	93	-93	.0%	93	90	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	1	40	-40	.0%	40	38	.0
6506	Zone 6 Mid-Atlantic	2	103	0	103	.0%	0	0	103	.0%	0	15	769	286	483	268.8%	6	294	475	261.5%	496	433	177.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	549	-549	.0%	6	588	-588	.0%	588	549	.0
6510	Zone 10 Southeast	13	578	1,468	-890	39.3%	14	623	-45	92.7%	1,549	157	7,089	4,872	2,216	145.4%	106	4,674	2,415	151.6%	9,692	10,194	69.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	15	1,457	175	1,282	832.5%	2	185	1,272	787.5%	871	175	832.5
Totals		14	619	1,788	-1,169	34.6%	24	1,011	-392	61.2%	1,978	216	10,458	7,352	3,106	142.2%	163	7,275	3,183	143.7%	14,069	14,185	73.7%