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	FF12HHC 12HR W/HOLD CLAMSHELL

		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%	-1,808	-315	-6,059	0	-6,059	.0%	-255	-4,809	-1,250	125.9%	-11,166	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	354	259	95	136.6%	10	215	139	164.6%	797	648	54.6
6135	Amazon	1	27	0	27	.0%	0	0	27	.0%	0	60	1,704	0	1,704	.0%	0	0	1,704	.0%	0	0	.0
6137	Grainger	1	21	21	0	100.0%	0	0	21	.0%	22	49	1,019	225	793	452.1%	11	222	797	459.0%	1,041	1,445	70.5
6142	Intermatic Store	0	0	44	-44	.0%	0	0	0	.0%	70	0	0	79	-79	.0%	2	66	-66	.0%	206	145	.0
6200	POS Purchases	0	0	24	-24	.0%	16	325	-325	.0%	1,005	289	5,662	177	5,484	3,183.7%	301	5,905	-243	95.8%	12,295	400	1,415.5
6205	Canada Zone 2	0	0	78	-78	.0%	4	81	-81	.0%	81	9	133	330	-197	40.2%	23	419	-286	31.7%	947	396	33.5
6501	Zone 1 Pacific North	0	0	1,417	-1,417	.0%	1	21	-21	.0%	1,546	153	3,102	3,379	-277	91.7%	185	3,730	-628	83.1%	7,298	6,254	49.6
6504	Zone 4 Mid Central	0	0	950	-950	.0%	10	215	-215	.0%	1,005	80	1,352	2,248	-896	60.1%	148	2,734	-1,382	49.4%	5,458	4,969	27.2
6505	Zone 5 Northeast	0	0	20	-20	.0%	0	0	0	.0%	22	20	318	486	-168	65.4%	30	526	-208	60.4%	909	623	51.0
6506	Zone 6 Mid-Atlantic	0	0	838	-838	.0%	0	0	0	.0%	875	173	3,299	2,231	1,067	147.8%	123	2,178	1,121	151.4%	5,728	4,686	70.4
6508	Zone 8 Southwest	0	0	72	-72	.0%	0	0	0	.0%	85	41	660	1,151	-491	57.3%	75	1,302	-642	50.6%	1,723	1,375	48.0
6510	Zone 10 Southeast	0	0	155	-155	.0%	0	0	0	.0%	170	46	866	1,060	-194	81.6%	61	1,142	-276	75.8%	2,128	2,216	39.0
6511	Zone 11 Florida	0	0	205	-205	.0%	0	0	0	.0%	221	79	1,493	471	1,021	316.4%	24	476	1,017	313.6%	2,012	1,528	97.7
6512	Zone 12 South Centra	0	0	611	-611	.0%	0	0	0	.0%	639	78	1,652	1,498	153	110.2%	75	1,478	174	111.7%	2,784	3,465	47.6
Totals		2	48	4,435	-4,387	1.0%	31	642	-594	7.4%	3,933	779	15,555	13,594	1,961	114.4%	813	15,584	-29	99.8%	32,160	28,150	55.2%