Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Product Code	CT CYCLE TIMER
	Item Number	CT2000 CYCLE TIMER, 20A
	Region	6510 Zone 10 Southeast

						Month of July 10 of 19										YTD Day 135 of 250
						53% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Customer	Customer Name	City	St	Regn	Agent	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
00008692	ANIXTER POWER SOLUTI	NORTH CHARLESTO	SC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	257	244	.0
00087920	AGRICULTURAL MANUFAC	LAUREN	SC	6510	000025	0	0	5,328	-5,328	.0%	0	0	0	.0%	5,837	200	10,986	2,823	8,162	389.0%	0	0	10,986	.0%	35,024	7,071	155.3
00117722	WORLD ELEC SY & LIGH	ATLANTA	GA	6510	000046	1	86	0	86	.0%	0	0	86	.0%	0	1	86	0	86	.0%	0	0	86	.0%	0	0	.0
00117723	WORLD ELEC SY & LIGH	MCDONOUGH	GA	6510	000046	1	86	0	86	.0%	0	0	86	.0%	0	1	86	0	86	.0%	0	0	86	.0%	0	0	.0
00117766	CITY PLBG & ELEC SY	GAINESVILLE	GA	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,889	-4,889	.0%	70	5,281	-5,281	.0%	5,281	4,983	.0
00118111	JM ELECTRIC SPLY CO	DOTHAN	AL	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	515	488	.0
00180021	ELLISON & ELLISON CO	KENNESAW	GA	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14,865	-14,865	.0%	273	15,881	-15,881	.0%	15,881	19,415	.0
00185563	CLS COMM - CHARLESTO		SC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-339	339	.0%	0	0	0	.0%	0	-338	.0
00185563	CLS COMM - CHARLESTO	PIEDMONT XAND	SC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	76	-76	.0%	76	0	.0
00191101	HESCO	DORAVILLE	GA	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	86	0	.0
00219505	BEESLEY INTERNATIONA	GAINESVILLE	GA	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	6,431	0	.0
00443526	GRAYBAR COMM 43		NC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	145	-145	.0%	0	0	0	.0%	0	148	.0
00443526	GRAYBAR COMM 43	ASHEVILLE ASNC	NC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	156	-156	.0%	156	0	.0
00462767	CITY ELECTRIC SUPPLY	HUNTERSVILLE	NC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
00647248	MCNAUGHTON-MCKAY COM	Charleston M3CS	SC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	313	-313	.0%	313	0	.0
00647248	MCNAUGHTON-MCKAY COM	CHARLOTTE	NC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	290	-290	.0%	0	0	0	.0%	0	296	.0
00649402	WINSUPPLY SHELBY 611	SHELBY	NC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	1	86	-86	.0%	86	81	.0
Totals						2	172	5,328	-5,156	3.2%	0	0	172	.0%	5,837	203	11,240	22,753	-11,513	49.4%	351	21,793	-10,553	51.5%	64,106	32,388	34.7%