Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	FF4H 4HR S/W T/S W/O HOLD SPST

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-1,027	-128	-2,535	0	-2,535	.0%	-150	-2,974	439	85.2%	-7,673	0	.0
6130	Misc Retail Accts	0	0	2	-2	.0%	0	0	0	.0%	18	3	58	153	-95	37.8%	7	130	-72	44.6%	167	266	21.8
6131	Canada Misc Retail A	0	0	142	-142	.0%	0	0	0	.0%	79	18	546	1,907	-1,361	28.6%	29	746	-200	73.1%	2,298	3,803	14.3
6138	On-line MarketPlace	0	0	40	-40	.0%	0	0	0	.0%	39	501	5,847	12,207	-6,360	47.8%	931	11,735	-5,888	49.8%	20,148	16,133	36.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	183	0	183	.0%	0	0	183	.0%	0	0	.0
6200	POS Purchases	1	24	262	-238	9.1%	0	0	24	.0%	1,582	108	2,172	212	1,959	1,020.1%	162	3,232	-1,060	67.2%	6,382	518	419.3
6205	Canada Zone 2	0	0	106	-106	.0%	4	90	-90	.0%	113	101	1,752	1,356	395	129.1%	76	1,545	207	113.3%	3,077	2,802	62.5
6215	US Pool East	0	0	21	-21	.0%	0	0	0	.0%	23	2	43	3	39	1,279.7%	0	0	43	.0%	205	102	42.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	256	239	17	107.1%	6	136	120	188.2%	272	358	71.5
6501	Zone 1 Pacific North	0	0	249	-249	.0%	0	0	0	.0%	291	77	1,546	2,971	-1,425	52.0%	159	3,250	-1,704	47.5%	4,229	3,768	41.0
6504	Zone 4 Mid Central	0	0	959	-959	.0%	0	0	0	.0%	1,046	99	2,101	7,175	-5,074	29.2%	372	8,047	-5,946	26.1%	12,623	11,742	17.8
6505	Zone 5 Northeast	0	0	63	-63	.0%	0	0	0	.0%	68	42	903	588	314	153.5%	29	634	269	142.4%	1,726	1,906	47.3
6506	Zone 6 Mid-Atlantic	20	454	470	-16	96.5%	0	0	454	.0%	501	197	4,144	1,252	2,891	330.9%	58	1,246	2,898	332.5%	2,553	2,723	152.1
6508	Zone 8 Southwest	0	0	1,600	-1,600	.0%	0	0	0	.0%	1,984	109	2,335	2,476	-141	94.3%	118	2,533	-198	92.1%	11,281	7,146	32.6
6510	Zone 10 Southeast	3	70	100	-30	70.0%	0	0	70	.0%	113	35	748	686	62	109.0%	37	779	-31	96.0%	3,514	3,305	22.6
6511	Zone 11 Florida	0	0	129	-129	.0%	0	0	0	.0%	142	79	1,616	562	1,053	287.2%	29	619	997	261.0%	1,117	1,174	137.6
6512	Zone 12 South Centra	0	0	1,501	-1,501	.0%	0	0	0	.0%	1,616	88	1,860	1,520	339	122.3%	64	1,400	460	132.8%	5,277	4,576	40.6
Totals		24	548	5,644	-5,096	9.7%	4	90	458	608.8%	6,588	1,347	23,575	33,307	-9,732	70.7%	1,927	33,058	-9,483	71.3%	67,196	60,322	39.0%