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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	Item Number	IOS-CMP-DT-U OCC SENS CEILING DUA
	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
00008885	HAINES, JONES & CADB	SPRINGDALE	AR	6512	000170	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	30	0	.0
00055062	ARMSTRONG'S SUPPLY C	JEFFERSON	LA	6512	000171	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	272	0	.0
00082116	GRAND NINE LLC	BRENHAM	TX	6512	000050	0	0	0	0	.0%	0	0	0	.0%	0	0	0	51	-51	.0%	2	48	-48	.0%	48	51	.0
00091824	ELLIOTT ELECTRIC SY	SPRINGDALE	AR	6512	000170	0	0	0	0	.0%	0	0	0	.0%	0	2	58	0	58	.0%	0	0	58	.0%	0	0	.0
00091852	ELLIOTT ELECTRIC 130	PASADENA	TX	6512	000050	0	0	0	0	.0%	0	0	0	.0%	0	0	0	102	-102	.0%	4	97	-97	.0%	97	102	.0
00091862	ELLIOTT ELECTRIC SY	TULSA	OK	6512	000074	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	333	353	.0
00117833	MCKENNEY SUPPLY COMP	SEARCY	AR	6512	000170	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	61	0	.0
00139741	J & B SUPPLY	FORT SMITH	AR	6512	000170	0	0	0	0	.0%	0	0	0	.0%	0	1	29	0	29	.0%	0	0	29	.0%	0	0	.0
00648351	1000BULBS.COM (DROP	MESQUITE	TX	6512	000074	0	0	0	0	.0%	0	0	0	.0%	0	36	1,051	102	949	1,030.3%	4	97	954	1,083.5%	97	102	1,030.3
00648353	1000BULBS.COM (STOCK	MESQUITE	TX	6512	000074	15	499	191	308	261.2%	0	0	499	.0%	182	88	2,712	3,697	-985	73.3%	130	3,410	-698	79.5%	5,862	5,033	53.8
Totals						15	499	191	308	261.2%	0	0	499	.0%	182	127	3,850	3,952	-102	97.4%	140	3,652	198	105.4%	6,800	5,641	68.2%