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	FF412H 12HR S/W T/S W/O HOLDDPST

		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%	-348	-30	-1,267	0	-1,267	.0%	-48	-1,988	721	63.7%	-3,237	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	30	894	0	894	.0%	0	0	894	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	-1	10	0	10	.0%	0	0	10	.0%	67	28	35.7
6200	POS Purchases	0	0	47	-47	.0%	0	0	0	.0%	305	59	2,483	70	2,412	3,520.9%	51	2,128	355	116.6%	3,303	184	1,349.4
6205	Canada Zone 2	0	0	42	-42	.0%	1	43	-43	.0%	43	9	381	438	-57	86.8%	12	497	-116	76.6%	1,026	936	40.7
6501	Zone 1 Pacific North	0	0	119	-119	.0%	0	0	0	.0%	129	71	2,999	1,998	1,000	150.0%	52	2,169	830	138.2%	3,157	3,697	81.1
6504	Zone 4 Mid Central	0	0	124	-124	.0%	0	0	0	.0%	130	5	215	330	-115	64.9%	8	332	-117	64.7%	594	482	44.6
6505	Zone 5 Northeast	1	46	83	-37	55.4%	0	0	46	.0%	88	8	342	51	290	666.9%	1	41	301	834.1%	173	163	209.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	43	43	0	100.0%	1	44	-1	97.7%	88	85	50.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	255	565	-310	45.1%	15	624	-369	40.8%	1,279	684	37.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	46	1,927	0	1,927	.0%	0	0	1,927	.0%	744	317	607.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	331	114	217	290.3%	3	123	208	269.1%	1,401	494	67.0
6512	Zone 12 South Centra	0	0	84	-84	.0%	0	0	0	.0%	88	28	1,192	55	1,136	2,150.0%	1	44	1,148	2,709.0%	308	170	701.1
Totals		1	46	499	-453	9.2%	1	43	3	106.9%	435	240	9,805	3,664	6,141	267.6%	96	4,014	5,791	244.2%	8,903	7,240	135.4%