Intermatic Partner Portal

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

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

	View
	Item Number	FF32H 2 HR S/W TS W/O HOLD SPDT

		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%	-833	-62	-2,279	0	-2,279	.0%	-52	-1,814	-465	125.6%	-4,170	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	26	32	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	228	184	44	123.9%	2	112	116	203.5%	171	208	109.6
6200	POS Purchases	17	673	2	671	33,650.0%	-1	8	665	8,412.5%	79	83	3,182	1,034	2,147	307.6%	93	3,380	-198	94.1%	5,679	1,053	302.1
6205	Canada Zone 2	5	111	21	90	528.5%	0	0	111	.0%	22	23	483	484	-1	99.7%	26	527	-44	91.6%	920	818	59.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	1	36	-36	.0%	36	33	.0
6501	Zone 1 Pacific North	0	0	257	-257	.0%	0	0	0	.0%	289	91	3,420	1,794	1,625	190.6%	60	2,191	1,229	156.0%	4,090	3,438	99.4
6504	Zone 4 Mid Central	0	0	108	-108	.0%	0	0	0	.0%	115	51	1,880	684	1,195	274.7%	21	764	1,116	246.0%	1,219	1,526	123.1
6505	Zone 5 Northeast	2	81	146	-65	55.4%	0	0	81	.0%	154	16	598	470	127	127.1%	14	476	122	125.6%	667	593	100.8
6506	Zone 6 Mid-Atlantic	0	0	69	-69	.0%	0	0	0	.0%	72	6	218	118	99	184.6%	3	111	107	196.3%	1,121	308	70.7
6508	Zone 8 Southwest	0	0	877	-877	.0%	0	0	0	.0%	1,041	61	2,266	2,384	-118	95.0%	68	2,458	-192	92.1%	5,262	3,268	69.3
6510	Zone 10 Southeast	0	0	33	-33	.0%	0	0	0	.0%	36	41	1,484	1,374	109	107.9%	42	1,484	0	100.0%	2,839	3,503	42.3
6511	Zone 11 Florida	0	0	189	-189	.0%	0	0	0	.0%	203	3	110	879	-769	12.5%	25	918	-808	11.9%	1,647	1,386	7.9
6512	Zone 12 South Centra	0	0	456	-456	.0%	1	38	-38	.0%	478	37	1,374	484	889	283.3%	13	470	904	292.3%	2,841	2,020	68.0
Totals		24	865	2,158	-1,293	40.0%	0	46	819	1,880.4%	1,656	353	12,964	9,922	3,042	130.6%	316	11,113	1,851	116.6%	22,348	18,186	71.2%