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	146--00047 KNOB-WALL SWITCH,ALMOND

		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	-10	-11	0	-11	.0%	0	0	-11	.0%	0	-23	-24	0	-24	.0%	-51	-67	43	35.8%	-79	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	200	196	1,096	-900	17.8%	702	890	-694	22.0%	2,671	1,959	10.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	25	25	-25	.0%	25	24	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	5	5	0	5	.0%	0	0	5	.0%	0	0	.0
6142	Intermatic Store	3	6	2	4	300.0%	1	2	4	300.0%	2	199	375	40	334	926.3%	16	31	344	1,209.6%	95	53	707.5
6200	POS Purchases	-8	-8	0	-8	.0%	0	0	-8	.0%	0	23	24	5	19	480.0%	112	131	-107	18.3%	194	5	480.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	4	5	-5	.0%	5	5	.0
6504	Zone 4 Mid Central	28	27	113	-86	23.8%	118	116	-89	23.2%	116	241	236	546	-310	43.1%	564	619	-383	38.1%	739	908	25.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	55	62	1	61	6,200.0%	1	1	61	6,200.0%	3	1	6,200.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	10	1	9	1,000.0%	1	1	9	1,000.0%	8	8	125.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	10	10	-10	.0%	10	9	.0
6511	Zone 11 Florida	10	11	0	11	.0%	0	0	11	.0%	0	10	11	0	11	.0%	0	0	11	.0%	16	0	.0
Totals		23	25	115	-90	21.7%	119	118	-93	21.1%	118	720	895	1,727	-832	51.8%	1,384	1,646	-751	54.3%	3,690	2,972	30.1%