Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	IG3240RC3 120/240 SPD W/METAL
	Region	6200 POS Purchases

						Month of July 11 of 19										YTD Day 136 of 250
						58% 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
00013170	CRESCENT ELECTRIC-CR	STURTEVANT	WI	6200	000025	-1	-122	0	-122	.0%	0	0	-122	.0%	0	-1	-122	0	-122	.0%	0	0	-122	.0%	0	0	.0
00034573	CODALE ELECTRIC SY	SALT LAKE CITY	UT	6200	000025	0	0	0	0	.0%	0	0	0	.0%	0	0	0	518	-518	.0%	1	122	-122	.0%	122	518	.0
00089198	CRESCENT ELECTRIC	CASPER	WY	6200	000025	0	0	0	0	.0%	0	0	0	.0%	0	1	122	0	122	.0%	0	0	122	.0%	127	0	.0
00118047	R E MICHEL CO INC	GLEN BURNIE	MD	6200	000025	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	20	2,478	-2,478	.0%	2,478	0	.0
00125530	RHUSA HUB 1832 SANTA	SANTA FE SPRING	CA	6200	000025	0	0	0	0	.0%	1	127	-127	.0%	127	0	0	0	0	.0%	1	127	-127	.0%	127	0	.0
00135012	GRAYBAR ELECT ABTX	ABILENE	TX	6200	000025	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-237	0	.0
00135556	GRAYBAR ELECT DTSC	DALLAS	TX	6200	000025	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	227	-227	.0%	227	0	.0
00136797	REXEL ENERGY SOLUTIO	BROCKTON	MA	6200	000025	2	259	0	259	.0%	0	0	259	.0%	0	10	1,239	0	1,239	.0%	21	2,623	-1,384	47.2%	3,897	0	.0
00137973	USESI DC	CRANBURY	NJ	6200	000025	0	0	0	0	.0%	0	0	0	.0%	0	1	130	0	130	.0%	0	0	130	.0%	0	0	.0
00673737	R E MICHEL 173	RALEIGH	NC	6200	000025	0	0	0	0	.0%	0	0	0	.0%	0	5	622	0	622	.0%	25	3,205	-2,583	19.4%	3,205	0	.0
Totals						1	137	0	137	.0%	1	127	10	107.8%	127	16	1,991	518	1,473	384.3%	70	8,782	-6,791	22.6%	9,946	518	384.3%