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	FD15MWC 15M 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%	-717	-785	-9,481	0	-9,481	.0%	-330	-4,266	-5,215	222.2%	-13,468	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	78	204	-126	38.2%	18	223	-145	34.9%	321	224	34.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20	341	316	25	107.9%	16	270	71	126.2%	288	337	101.1
6134	Home Depot	1	10	125	-115	8.0%	0	0	10	.0%	139	57	567	769	-202	73.7%	96	832	-265	68.1%	1,185	1,230	46.0
6136	HD Supply	0	0	637	-637	.0%	156	605	-605	.0%	791	324	3,220	1,805	1,414	178.3%	702	2,723	497	118.2%	7,170	4,788	67.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-18	719	6,153	4,424	1,729	139.0%	467	4,297	1,856	143.1%	7,706	7,318	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	31	0	.0
6200	POS Purchases	2	32	29	3	110.3%	6	77	-45	41.5%	1,259	1,031	12,412	433	11,978	2,862.2%	314	4,019	8,393	308.8%	14,468	697	1,780.7
6205	Canada Zone 2	1	14	892	-878	1.5%	18	246	-232	5.6%	962	363	4,676	4,594	81	101.7%	397	5,151	-475	90.7%	9,894	8,230	56.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
6501	Zone 1 Pacific North	0	0	266	-266	.0%	0	0	0	.0%	307	240	3,408	3,785	-377	90.0%	313	4,224	-816	80.6%	7,745	7,095	48.0
6504	Zone 4 Mid Central	0	0	188	-188	.0%	3	32	-32	.0%	209	708	8,595	1,449	7,145	593.1%	110	1,587	7,008	541.5%	5,002	4,713	182.3
6505	Zone 5 Northeast	5	91	645	-554	14.1%	0	0	91	.0%	708	247	3,390	6,154	-2,764	55.0%	447	6,704	-3,314	50.5%	11,557	10,334	32.8
6506	Zone 6 Mid-Atlantic	1	21	211	-190	9.9%	0	0	21	.0%	232	113	1,583	1,769	-186	89.4%	132	1,864	-281	84.9%	4,374	3,016	52.4
6508	Zone 8 Southwest	0	0	392	-392	.0%	2	40	-40	.0%	486	236	3,809	3,294	514	115.6%	227	3,729	80	102.1%	6,975	5,795	65.7
6510	Zone 10 Southeast	3	50	279	-229	17.9%	0	0	50	.0%	316	136	2,043	2,185	-142	93.4%	164	2,474	-431	82.5%	6,602	3,522	58.0
6511	Zone 11 Florida	0	0	290	-290	.0%	6	94	-94	.0%	323	190	2,792	2,688	103	103.8%	202	3,040	-248	91.8%	5,757	5,166	54.0
6512	Zone 12 South Centra	0	0	111	-111	.0%	6	103	-103	.0%	119	74	907	994	-87	91.1%	89	1,191	-284	76.1%	5,489	1,818	49.8
Totals		13	218	4,065	-3,847	5.3%	197	1,197	-979	18.2%	5,116	3,683	44,650	34,881	9,769	128.0%	3,365	38,082	6,568	117.2%	81,116	64,301	69.4%