Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Item Number	T1905E TIME SWITCH 480V.

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-1	-45	0	-45	.0%	-5	-241	196	18.6%	-241	-3	-184	0	-184	.0%	-18	-877	693	20.9%	-877	0	.0
6134	Home Depot	0	0	70	-70	.0%	0	0	0	.0%	72	2	144	51	92	277.9%	0	0	144	.0%	449	250	57.6
6137	Grainger	0	0	842	-842	.0%	24	919	-919	.0%	919	0	0	623	-623	.0%	24	919	-919	.0%	919	842	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	143	5	.0
6200	POS Purchases	2	150	-29	179	-517.2%	1	74	76	202.7%	74	4	341	-95	436	-357.2%	6	471	-130	72.3%	660	-58	-587.9
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	224	0	224	.0%	0	0	224	.0%	532	0	.0
6501	Zone 1 Pacific North	0	0	64	-64	.0%	1	75	-75	.0%	75	0	0	215	-215	.0%	4	265	-265	.0%	265	232	.0
6504	Zone 4 Mid Central	1	45	761	-716	5.9%	4	166	-121	27.1%	844	47	2,844	6,544	-3,700	43.4%	107	6,738	-3,894	42.2%	10,819	13,379	21.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	138	209	-71	66.0%	3	221	-83	62.4%	221	209	66.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	209	0	209	.0%	0	0	209	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	1	64	-64	.0%	285	255	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	139	0	139	.0%	0	0	139	.0%	0	0	.0
6512	Zone 12 South Centra	1	75	472	-397	15.8%	2	147	-72	51.0%	516	140	6,008	4,639	1,368	129.5%	121	5,041	967	119.1%	8,336	8,457	71.0
Totals		3	225	2,180	-1,955	10.3%	27	1,140	-915	19.7%	2,259	200	9,863	12,238	-2,375	80.5%	248	12,842	-2,979	76.8%	21,752	23,571	41.8%