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	FD12HWC 12HR S/W W/O/HOLD

		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%	-179	-126	-2,149	0	-2,149	.0%	-101	-1,598	-551	134.4%	-3,681	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,219	947	272	128.7%	84	928	291	131.3%	1,632	2,565	47.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	239	0	239	.0%	0	0	239	.0%	0	0	.0
6200	POS Purchases	1	23	11	12	209.0%	0	0	23	.0%	481	130	2,090	69	2,020	2,995.9%	103	1,632	458	128.0%	3,750	195	1,071.7
6205	Canada Zone 2	0	0	45	-45	.0%	0	0	0	.0%	47	48	1,070	1,095	-25	97.6%	54	1,181	-111	90.6%	1,930	1,884	56.7
6501	Zone 1 Pacific North	1	23	257	-234	8.9%	0	0	23	.0%	296	172	3,203	2,472	730	129.5%	144	2,632	571	121.6%	5,550	4,677	68.4
6504	Zone 4 Mid Central	2	46	208	-162	22.1%	0	0	46	.0%	230	33	600	713	-113	84.1%	48	781	-181	76.8%	1,725	1,131	53.0
6505	Zone 5 Northeast	0	0	200	-200	.0%	0	0	0	.0%	230	57	1,137	960	177	118.4%	70	1,040	97	109.3%	2,509	2,600	43.7
6506	Zone 6 Mid-Atlantic	0	0	339	-339	.0%	5	113	-113	.0%	362	29	513	247	265	207.4%	15	318	195	161.3%	677	707	72.5
6508	Zone 8 Southwest	0	0	1,180	-1,180	.0%	3	67	-67	.0%	1,425	126	2,406	2,092	313	114.9%	114	2,257	149	106.6%	5,382	5,357	44.9
6510	Zone 10 Southeast	0	0	202	-202	.0%	4	89	-89	.0%	231	31	643	389	253	165.1%	26	501	142	128.3%	1,037	977	65.8
6511	Zone 11 Florida	0	0	40	-40	.0%	0	0	0	.0%	45	6	126	347	-221	36.2%	18	379	-253	33.2%	647	498	25.3
6512	Zone 12 South Centra	0	0	63	-63	.0%	2	45	-45	.0%	68	23	439	5,782	-5,343	7.5%	762	6,804	-6,365	6.4%	7,143	6,116	7.1
Totals		4	92	2,545	-2,453	3.6%	14	314	-222	29.2%	3,236	678	11,536	15,113	-3,577	76.3%	1,337	16,855	-5,319	68.4%	28,301	26,707	43.1%