Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	T7801B INTERMATIC 7 DAY T/S
	Region	6205 Canada Zone 2

						Month of July 13 of 19										YTD Day 138 of 250
						68% of Fiscal Period Complete										55% 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
00194128	WESTBURNE IND ENT LT	MONTREAL	QC	6205	000505	0	0	0	0	.0%	0	0	0	.0%	0	0	0	286	-286	.0%	3	313	-313	.0%	313	483	.0
00194501	REXEL ATLANTIC	DARTMOUTH	NS	6205	000500	0	0	0	0	.0%	0	0	0	.0%	0	0	0	106	-106	.0%	1	108	-108	.0%	108	106	.0
00200470	EECOL ELECTRIC LTD	WINNIPEG	MB	6205	000504	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	122	112	.0
00201911	HARRIS & ROOME SUPPL	CHARLOTTETOWN	PE	6205	000500	0	0	0	0	.0%	0	0	0	.0%	0	0	0	117	-117	.0%	1	118	-118	.0%	118	117	.0
00203420	B A ROBINSON CO LTD	WINNIPEG	MB	6205	000504	0	0	109	-109	.0%	1	118	-118	.0%	118	0	0	74	-74	.0%	1	118	-118	.0%	118	109	.0
00209490	ROBERTSON ELEC WHLSE	VAUGHAN	ON	6205	000097	1	121	0	121	.0%	0	0	121	.0%	0	1	121	0	121	.0%	0	0	121	.0%	0	0	.0
00214837	ROBINSON SUPPLY	YORKTON	SK	6205	000504	0	0	109	-109	.0%	1	118	-118	.0%	118	0	0	74	-74	.0%	1	118	-118	.0%	118	109	.0
00648037	ACKLANDS GRAINGER	MOUNT PEARL	NF	6205	000500	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	1	66	-66	.0%	66	62	.0
00651800	JENTRONICS LIMITED	DARTMOUTH	NS	6205	000500	0	0	0	0	.0%	0	0	0	.0%	0	1	134	0	134	.0%	0	0	134	.0%	0	0	.0
00677605	REFRIGERATIVE SUPPLY	BURNABY	BC	6205	000502	0	0	0	0	.0%	0	0	0	.0%	0	2	236	0	236	.0%	0	0	236	.0%	0	0	.0
Totals						1	121	218	-97	55.5%	2	236	-115	51.2%	236	4	491	719	-228	68.2%	8	841	-350	58.3%	963	1,098	44.7%