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	K122 RECEPTACLE-TWIST LOCK W/B

		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	-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	1,031	164	115.9%	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%	104	1,424	-384	73.0%	1,803	1,671	22,639	571	22,067	3,958.9%	1,742	22,202	437	101.9%	41,287	1,603	1,412.2
6205	Canada Zone 2	31	398	661	-263	60.2%	5	63	335	631.7%	171	325	4,048	4,779	-731	84.6%	399	4,525	-477	89.4%	9,075	7,984	50.7
6208	US Utility	0	0	449	-449	.0%	0	0	0	.0%	473	0	0	637	-637	.0%	20	351	-351	.0%	4,318	4,048	.0
6305	Central America	108	343	0	343	.0%	0	0	343	.0%	0	720	2,620	4,299	-1,679	60.9%	708	2,025	595	129.3%	3,511	7,378	35.5
6501	Zone 1 Pacific North	200	2,479	1,224	1,255	202.5%	79	609	1,870	407.0%	1,108	919	11,404	9,257	2,146	123.1%	1,096	8,378	3,026	136.1%	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	6,641	251	103.7%	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	7,420	-1,190	83.9%	630	7,881	-1,651	79.0%	12,701	14,400	43.2
6506	Zone 6 Mid-Atlantic	60	882	966	-84	91.3%	74	911	-29	96.8%	1,006	364	4,872	5,533	-661	88.0%	509	6,001	-1,129	81.1%	9,786	7,927	61.4
6508	Zone 8 Southwest	36	519	308	211	168.5%	18	308	211	168.5%	326	502	7,189	7,942	-753	90.5%	664	8,854	-1,665	81.1%	13,655	12,019	59.8
6510	Zone 10 Southeast	12	158	434	-276	36.4%	21	285	-127	55.4%	461	233	2,920	4,182	-1,262	69.8%	402	4,541	-1,621	64.3%	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	6,866	3,533	151.4%	613	7,467	2,933	139.2%	10,457	10,842	95.9
6512	Zone 12 South Centra	141	1,837	1,671	166	109.9%	141	1,677	160	109.5%	1,893	1,261	16,478	16,418	59	100.3%	1,336	17,675	-1,197	93.2%	26,097	23,954	68.7
Totals		577	5,294	8,504	-3,210	62.2%	425	5,045	249	104.9%	7,376	6,144	68,706	75,576	-6,870	90.9%	7,300	74,101	-5,395	92.7%	132,525	128,678	53.3%