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	FD6HHW 6HR S/W T/S W 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%	0	-1	-22	0	-22	.0%	-8	-166	144	13.2%	-236	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	1	21	-21	.0%	21	39	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	36	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6	-6	.0%	7	148	-148	.0%	553	10	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	40	903	237	666	381.0%	11	247	656	365.5%	531	433	208.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	313	123	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	15	306	227	79	134.8%	14	242	64	126.4%	656	496	61.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	329	-329	.0%	20	350	-350	.0%	566	590	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	66	66	0	100.0%	5	70	-4	94.2%	70	66	100.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	28	430	134	296	320.8%	7	146	284	294.5%	352	290	148.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	97	0	97	.0%	0	0	97	.0%	70	166	58.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	22	138	-116	15.9%	7	148	-126	14.8%	148	138	15.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	66	0	66	.0%	0	0	66	.0%	136	0	.0
Totals		0	0	0	0	.0%	0	0	0	.0%	0	98	1,914	1,161	753	164.8%	64	1,206	708	158.7%	3,216	2,351	81.4%