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	FF330M 30MIN S/W TS W/O HOLDSPDT

		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%	-174	-9	-250	0	-250	.0%	-1	-29	-221	862.0%	-460	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	196	-196	.0%	2	70	-70	.0%	214	335	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	800	0	800	.0%	0	0	800	.0%	0	0	.0
6200	POS Purchases	0	0	37	-37	.0%	0	0	0	.0%	389	6	180	62	117	286.0%	23	700	-520	25.7%	1,207	95	189.4
6205	Canada Zone 2	10	131	323	-192	40.5%	0	0	131	.0%	335	243	3,527	1,956	1,570	180.2%	127	2,009	1,518	175.5%	3,904	3,430	102.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	30	0	30	.0%	0	0	30	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	69	-69	.0%	0	0	0	.0%	80	2	61	70	-9	87.0%	4	115	-54	53.0%	359	238	25.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	8	245	581	-336	42.1%	23	611	-366	40.0%	568	837	29.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	15	454	144	310	315.2%	7	207	247	219.3%	150	260	174.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	8	225	183	42	122.9%	6	185	40	121.6%	185	183	122.9
6508	Zone 8 Southwest	0	0	53	-53	.0%	0	0	0	.0%	61	10	299	191	107	156.1%	7	200	99	149.5%	353	236	126.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	56	27	29	207.4%	1	29	27	193.1%	29	27	207.4
6511	Zone 11 Florida	0	0	89	-89	.0%	0	0	0	.0%	94	3	91	181	-90	50.2%	6	178	-87	51.1%	273	256	35.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	120	115	5	104.3%	4	117	3	102.5%	395	177	67.7
Totals		10	131	571	-440	22.9%	0	0	131	.0%	785	306	5,838	3,706	2,132	157.5%	209	4,392	1,446	132.9%	7,177	6,074	96.1%