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	FF46H 6HR S/W T/S W/O HOLD DPST

		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%	-86	-7	-294	0	-294	.0%	-12	-487	193	60.3%	-1,218	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	124	0	124	.0%	0	0	124	.0%	0	0	.0
6135	Amazon	2	121	0	121	.0%	0	0	121	.0%	0	68	4,187	0	4,187	.0%	0	0	4,187	.0%	0	0	.0
6142	Intermatic Store	0	0	43	-43	.0%	0	0	0	.0%	68	3	256	160	95	159.1%	2	129	127	198.4%	197	197	129.9
6200	POS Purchases	2	87	3	84	2,900.0%	0	0	87	.0%	132	11	467	13	453	3,464.3%	10	407	60	114.7%	1,048	26	1,796.1
6205	Canada Zone 2	0	0	768	-768	.0%	0	0	0	.0%	788	15	654	848	-194	77.0%	18	758	-104	86.2%	1,896	2,939	22.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	86	39	47	220.5%	1	41	45	209.7%	41	39	220.5
6501	Zone 1 Pacific North	2	93	119	-26	78.1%	0	0	93	.0%	132	19	881	2,514	-1,633	35.0%	62	2,720	-1,839	32.3%	3,295	2,654	33.1
6504	Zone 4 Mid Central	1	46	453	-407	10.1%	1	44	2	104.5%	483	131	5,600	1,313	4,286	426.3%	34	1,392	4,208	402.2%	3,121	2,898	193.2
6505	Zone 5 Northeast	0	0	85	-85	.0%	0	0	0	.0%	89	10	430	782	-352	54.9%	19	829	-399	51.8%	1,095	905	47.5
6506	Zone 6 Mid-Atlantic	1	47	0	47	.0%	0	0	47	.0%	0	20	877	76	801	1,153.9%	2	78	799	1,124.3%	122	76	1,153.9
6508	Zone 8 Southwest	0	0	263	-263	.0%	0	0	0	.0%	308	58	2,489	3,158	-669	78.8%	79	3,372	-883	73.8%	5,836	7,205	34.5
6510	Zone 10 Southeast	0	0	121	-121	.0%	1	44	-44	.0%	132	1	43	293	-250	14.6%	8	344	-301	12.5%	784	424	10.1
6511	Zone 11 Florida	0	0	1,033	-1,033	.0%	0	0	0	.0%	1,116	3	124	740	-616	16.7%	15	619	-495	20.0%	1,735	1,608	7.7
6512	Zone 12 South Centra	2	94	215	-121	43.7%	0	0	94	.0%	223	8	369	371	-2	99.3%	8	342	27	107.8%	2,693	3,104	11.8
Totals		10	488	3,103	-2,615	15.7%	2	88	400	554.5%	3,385	344	16,293	10,307	5,986	158.0%	246	10,544	5,749	154.5%	20,645	22,075	73.8%