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	146MT577 KNOB-WALL SWITCH (S005)

		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	-93	-100	0	-100	.0%	-77	-80	-20	125.0%	-80	-420	-455	0	-455	.0%	-486	-452	-3	100.6%	-822	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	10	12	0	12	.0%	0	0	12	.0%	0	0	.0
6133	Hardware Accounts	0	0	2	-2	.0%	2	2	-2	.0%	2	77	71	6	64	1,116.3%	7	6	65	1,183.3%	117	17	417.6
6134	Home Depot	278	199	457	-258	43.5%	371	265	-66	75.0%	445	4,849	3,477	2,741	735	126.8%	3,785	2,631	846	132.1%	5,551	4,842	71.8
6136	HD Supply	372	267	681	-414	39.2%	972	616	-349	43.3%	616	6,948	4,981	5,028	-47	99.0%	7,488	4,748	233	104.9%	9,376	11,309	44.0
6137	Grainger	106	115	0	115	.0%	0	0	115	.0%	0	404	442	49	393	902.0%	53	47	395	940.4%	149	201	219.9
6142	Intermatic Store	9	19	3	16	633.3%	0	0	19	.0%	5	137	274	430	-156	63.7%	68	134	140	204.4%	340	642	42.6
6200	POS Purchases	-15	-16	2	-18	-800.0%	59	64	-80	-25.0%	89	456	494	16	477	3,019.5%	466	451	43	109.5%	803	24	2,058.3
6205	Canada Zone 2	25	32	17	15	188.2%	0	0	32	.0%	17	99	122	96	25	126.3%	82	86	36	141.8%	147	107	114.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	87	92	32	60	287.5%	35	34	58	270.5%	174	40	230.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	6	5	1	4	500.0%	1	1	4	500.0%	13	5	100.0
6501	Zone 1 Pacific North	13	14	72	-58	19.4%	52	53	-39	26.4%	77	273	297	583	-286	50.8%	641	595	-298	49.9%	880	859	34.5
6504	Zone 4 Mid Central	95	102	73	29	139.7%	75	75	27	136.0%	75	456	492	185	306	265.0%	240	223	269	220.6%	563	862	57.0
6505	Zone 5 Northeast	2	2	77	-75	2.5%	50	54	-52	3.7%	78	74	81	275	-194	29.4%	298	285	-204	28.4%	608	471	17.1
6506	Zone 6 Mid-Atlantic	0	0	27	-27	.0%	25	27	-27	.0%	27	3	3	229	-226	1.3%	240	237	-234	1.2%	306	265	1.1
6508	Zone 8 Southwest	10	11	0	11	.0%	0	0	11	.0%	0	433	471	702	-231	67.0%	769	761	-290	61.8%	1,151	1,218	38.6
6510	Zone 10 Southeast	50	57	144	-87	39.5%	40	43	14	132.5%	152	209	230	218	11	105.0%	190	177	53	129.9%	389	370	62.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	5	5	-5	.0%	54	5	.0
6512	Zone 12 South Centra	0	0	3	-3	.0%	3	3	-3	.0%	3	102	111	154	-43	72.0%	165	155	-44	71.6%	267	469	23.6
Totals		852	702	1,558	-856	45.0%	1,572	1,122	-420	62.5%	1,506	14,203	11,200	10,750	450	104.1%	14,047	10,124	1,076	110.6%	20,066	21,706	51.5%