Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	T7801B INTERMATIC 7 DAY T/S
	Region	6510 Zone 10 Southeast

						Month of July 12 of 19										YTD Day 137 of 250
						63% 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
00005591	LONGLEY SUPPLY CO	LUMBERTON	NC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	85	-85	.0%	1	91	-91	.0%	91	85	.0
00117766	CITY PLBG & ELEC SY	GAINESVILLE	GA	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	85	-85	.0%	1	91	-91	.0%	91	85	.0
00219622	CITY ELECTRIC SUPPLY	MONTGOMERY	AL	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	85	-85	.0%	1	91	-91	.0%	91	85	.0
00225053	REXEL/GEXPRO COMMISS	AUGUSTA 7165	GA	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	2	198	0	198	.0%	0	0	198	.0%	0	0	.0
00443526	GRAYBAR COMM 43		NC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	0	0	0	.0%	0	78	.0
00443526	GRAYBAR COMM 43	CHARLESTON CHSC	SC	6510	000043	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	83	-83	.0%	83	0	.0
00443528	GRAYBAR COMM 46		GA	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	149	-149	.0%	0	0	0	.0%	0	385	.0
00443528	GRAYBAR COMM 46	NORCROSS NOGA	GA	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	1	88	0	88	.0%	2	167	-79	52.6%	442	0	.0
00443568	GRAYBAR COMM 46		FL	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	0	0	0	.0%	0	78	.0
00443568	GRAYBAR COMM 46	PENSACOLA PNFL	FL	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	83	-83	.0%	83	0	.0
00453750	TIFTON WINLECTRIC	TIFTON	GA	6510	000046	0	0	0	0	.0%	0	0	0	.0%	0	0	0	85	-85	.0%	1	91	-91	.0%	91	85	.0
Totals						0	0	0	0	.0%	0	0	0	.0%	0	3	286	645	-359	44.3%	8	697	-411	41.0%	972	881	32.4%