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	ST 7 DAY PROGRAMMABLE TIMERS
	Item Number	EI500C IN WALL TIMER, IVRY
	Region	6512 Zone 12 South Central

						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
00011046	DEALERS ELECTRIC SUP	CORSICANA	TX	6512	000074	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-13	0	.0
00055062	ARMSTRONG'S SUPPLY C	JEFFERSON	LA	6512	000171	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	46	-46	.0%	46	107	.0
00096540	ANIXTER POWER SOLUTI	JERSEY VILLAGE	TX	6512	000050	0	0	24	-24	.0%	0	0	0	.0%	24	0	0	12	-12	.0%	0	0	0	.0%	24	24	.0
00110690	WHOLESALE ELECTRIC S	LITTLE ROCK	AR	6512	000170	0	0	0	0	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	0	2	-2	.0%	2	146	.0
00110692	WHOLESALE ELECTRIC S	FT SMITH	AR	6512	000170	0	0	0	0	.0%	0	0	0	.0%	0	0	0	44	-44	.0%	2	45	-45	.0%	45	44	.0
00137956	ROBINSON ELE SY 4102	LAUREL	MS	6512	000171	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	123	41	.0
00176622	WINSUPPLY HOOD COUNT	GRANBURY	TX	6512	000074	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	49	0	.0
00439050	MULLER ELECTRC	OPELOUSAS	LA	6512	000171	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	3	69	-69	.0%	69	67	.0
00647685	CITY ELECTRIC POS DE	CES ONLINE 779	TX	6512	000074	0	0	0	0	.0%	0	0	0	.0%	0	1	24	0	24	.0%	0	0	24	.0%	0	0	.0
00647695	CITY ELECTRIC POS DE	MARBLE FALLS 46	TX	6512	000050	0	0	0	0	.0%	0	0	0	.0%	0	1	25	0	25	.0%	0	0	25	.0%	0	0	.0
Totals						0	0	24	-24	.0%	0	0	0	.0%	24	2	49	192	-143	25.5%	7	162	-113	30.2%	345	429	11.4%