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	FD15MAC 15MIN S/W T/S W/O HLDSPST

		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	-133	-1,436	0	-1,436	.0%	-5	-92	-1,344	1,560.8%	-116	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	56	62	-6	90.3%	3	53	3	105.6%	53	62	90.3
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	60	1,464	0	1,464	.0%	0	0	1,464	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	94	0	.0
6200	POS Purchases	0	0	1	-1	.0%	0	0	0	.0%	-15	0	0	3	-3	.0%	5	93	-93	.0%	78	4	.0
6501	Zone 1 Pacific North	2	41	246	-205	16.6%	0	0	41	.0%	273	2	41	343	-302	11.9%	21	342	-301	11.9%	898	716	5.7
6504	Zone 4 Mid Central	0	0	91	-91	.0%	1	15	-15	.0%	100	6	108	337	-229	31.9%	19	328	-220	32.9%	528	602	17.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	280	3,133	31	3,102	10,106.4%	2	35	3,098	8,951.4%	67	128	2,447.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	24	22	86.3
6508	Zone 8 Southwest	0	0	84	-84	.0%	0	0	0	.0%	102	0	0	152	-152	.0%	9	155	-155	.0%	1,189	703	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	5	92	-92	.0%	92	76	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	48	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	142	2,573	19	2,554	13,542.1%	1	20	2,553	12,865.0%	244	19	13,542.1
Totals		2	41	422	-381	9.7%	1	15	26	273.3%	460	361	5,958	1,023	4,935	582.4%	60	1,026	4,932	580.7%	3,167	2,380	250.3%