Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Item Number	FD30MAC 30MIN S/W T/S W/O HLDSPST

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-8	-44	-559	0	-559	.0%	-34	-447	-112	125.0%	-548	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	108	-108	.0%	6	89	-89	.0%	308	246	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	70	749	1,637	-888	45.7%	143	1,474	-725	50.8%	2,257	2,303	32.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	68	0	68	.0%	0	0	68	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	43	576	27	549	2,133.3%	46	583	-7	98.7%	673	28	2,057.1
6205	Canada Zone 2	0	0	12	-12	.0%	0	0	0	.0%	13	0	0	11	-11	.0%	1	11	-11	.0%	49	83	.0
6307	Caribbean	0	0	60	-60	.0%	0	0	0	.0%	352	140	1,577	162	1,415	973.4%	30	325	1,252	485.2%	972	950	166.0
6501	Zone 1 Pacific North	0	0	19	-19	.0%	0	0	0	.0%	21	13	149	273	-124	54.3%	26	303	-154	49.1%	725	703	21.1
6504	Zone 4 Mid Central	0	0	469	-469	.0%	0	0	0	.0%	495	290	3,550	1,294	2,255	274.2%	100	1,347	2,203	263.5%	3,097	2,146	165.4
6505	Zone 5 Northeast	0	0	28	-28	.0%	0	0	0	.0%	29	45	659	765	-106	86.0%	61	823	-164	80.0%	1,133	1,323	49.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	31	463	455	8	101.7%	33	467	-4	99.1%	527	512	90.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	17	262	172	90	152.3%	13	194	68	135.0%	327	278	94.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	43	0	43	.0%	0	0	43	.0%	144	94	45.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	29	-29	.0%	74	27	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	77	252	-175	30.5%	17	253	-176	30.4%	652	299	25.7
Totals		0	0	588	-588	.0%	0	0	0	.0%	902	615	7,614	5,183	2,431	146.9%	444	5,451	2,163	139.6%	10,390	8,992	84.6%