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	WP217 DOUBLE GANG INSERTS
	Region	6505 Zone 5 Northeast

						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
00024321	FROMM ELECTRIC	READING	PA	6505	000014	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	2	5	-5	.0%	5	4	.0
00111845	GRANITE CITY ELECTRI	EAST TAUNTON	MA	6505	000012	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-1	0	.0
00112100	DENNEY ELECTRIC SPLY	BOYERTOWN	PA	6505	000014	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	4	5	-5	.0%	5	4	.0
00112140	DENNEY ELECTRIC SPLY	AMBLER	PA	6505	000014	0	0	0	0	.0%	0	0	0	.0%	0	6	15	11	4	136.3%	11	13	2	115.3%	53	28	53.5
00139695	AURORA ELECTRIC SPLY	SPARTA	NJ	6505	000003	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	6	15	-15	.0%	15	13	.0
00160290	G&G ELEC SY	NEW YORK	NY	6505	000003	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	10	9	.0
00192746	MSC - DROP SHIP ACCT	MELVILLE	NY	6505	000025	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	3	3	-3	.0%	3	2	.0
00244001	SAMSON ELECTRIC SPLY	SOUTH PLAINFIEL	NJ	6505	000003	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	50	61	-61	.0%	227	195	.0
00443515	GRAYBAR COMM 108		NY	6505	000108	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	0	0	0	.0%	0	17	.0
00443515	GRAYBAR COMM 108	ALBANY ALNY	NY	6505	000108	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	20	22	-22	.0%	22	0	.0
00443583	GRAYBAR COMM 12	WILMINGTON SOMA	MA	6505	000012	0	0	0	0	.0%	0	0	0	.0%	0	50	104	0	104	.0%	0	0	104	.0%	0	0	.0
Totals						0	0	0	0	.0%	0	0	0	.0%	0	56	119	101	18	117.8%	96	124	-5	95.9%	339	272	43.7%