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	T102 T/S-STD STEEL(GREY) CASE

		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%	-2,618	-206	-8,581	0	-8,581	.0%	-231	-9,511	930	90.2%	-20,991	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	4	197	0	197	.0%	0	0	197	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	257	-257	.0%	2	53	-53	.0%	239	16	1,135	847	287	133.9%	34	879	256	129.1%	1,557	1,462	77.6
6132	Lowes	0	0	135	-135	.0%	0	0	0	.0%	0	0	0	833	-833	.0%	2	148	-148	.0%	148	1,623	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	148	52	96	284.6%	1	52	96	284.6%	108	52	284.6
6134	Home Depot	0	0	49	-49	.0%	1	48	-48	.0%	48	8	397	735	-338	53.9%	16	761	-364	52.1%	1,007	1,243	31.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	226	136	90	166.1%	1	101	125	223.7%	101	136	166.1
6200	POS Purchases	13	520	19	501	2,736.8%	0	0	520	.0%	1,351	133	6,033	2,012	4,020	299.8%	319	14,158	-8,125	42.6%	23,191	2,456	245.6
6205	Canada Zone 2	0	0	390	-390	.0%	1	33	-33	.0%	416	57	1,832	1,668	163	109.8%	53	1,664	168	110.0%	4,751	4,562	40.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	161	0	161	.0%	0	0	161	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	567	1,902	-1,335	29.8%	24	1,073	-506	52.8%	1,645	1,916	29.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	16	853	16	837	5,331.2%	2	89	764	958.4%	567	131	651.1
6501	Zone 1 Pacific North	3	171	455	-284	37.5%	0	0	171	.0%	263	153	7,915	4,154	3,760	190.5%	93	4,501	3,414	175.8%	8,777	6,844	115.6
6504	Zone 4 Mid Central	2	118	921	-803	12.8%	1	56	62	210.7%	959	124	6,583	4,703	1,879	139.9%	95	4,768	1,815	138.0%	11,128	10,473	62.8
6505	Zone 5 Northeast	0	0	1,963	-1,963	.0%	3	135	-135	.0%	2,053	180	7,797	9,932	-2,135	78.5%	227	10,005	-2,208	77.9%	18,386	16,054	48.5
6506	Zone 6 Mid-Atlantic	0	0	1,506	-1,506	.0%	0	0	0	.0%	1,510	56	2,536	4,182	-1,646	60.6%	88	3,909	-1,373	64.8%	9,843	8,073	31.4
6508	Zone 8 Southwest	12	660	695	-35	94.9%	6	326	334	202.4%	753	177	9,249	6,590	2,658	140.3%	146	7,219	2,030	128.1%	17,887	13,651	67.7
6510	Zone 10 Southeast	0	0	331	-331	.0%	0	0	0	.0%	347	56	2,760	3,430	-670	80.4%	76	3,509	-749	78.6%	7,103	6,403	43.1
6511	Zone 11 Florida	0	0	440	-440	.0%	1	50	-50	.0%	472	115	5,422	3,254	2,167	166.6%	71	3,423	1,999	158.3%	7,035	6,117	88.6
6512	Zone 12 South Centra	0	0	650	-650	.0%	4	223	-223	.0%	676	88	4,681	7,226	-2,545	64.7%	142	7,166	-2,485	65.3%	12,070	10,993	42.5
Totals		30	1,469	7,811	-6,342	18.8%	19	924	545	158.9%	6,469	997	49,911	51,672	-1,761	96.5%	1,159	53,914	-4,003	92.5%	104,313	92,189	54.1%