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	FF30MH 30 MIN S/W T/S W/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%	0	-13	-192	0	-192	.0%	-3	-47	-145	408.5%	-1,031	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	0	.0
6200	POS Purchases	0	0	22	-22	.0%	0	0	0	.0%	952	14	208	5	202	3,768.1%	3	43	165	483.7%	1,061	26	800.0
6205	Canada Zone 2	0	0	14	-14	.0%	0	0	0	.0%	15	1	17	420	-403	4.0%	34	467	-450	3.6%	541	432	3.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	29	52	-23	55.7%	4	60	-31	48.3%	266	225	12.8
6504	Zone 4 Mid Central	0	0	1,350	-1,350	.0%	0	0	0	.0%	1,492	14	161	4,262	-4,101	3.7%	304	4,484	-4,323	3.5%	6,024	8,263	1.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	12	177	14	163	1,264.2%	1	16	161	1,106.2%	411	14	1,264.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	33	0	33	.0%	0	0	33	.0%	334	144	22.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	196	-196	.0%	20	231	-231	.0%	294	196	.0
6510	Zone 10 Southeast	0	0	77	-77	.0%	0	0	0	.0%	91	5	76	247	-171	30.7%	22	274	-198	27.7%	575	330	23.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	134	1,597	-1,463	8.3%	125	1,805	-1,671	7.4%	2,950	4,952	2.7
6512	Zone 12 South Centra	0	0	73	-73	.0%	6	81	-81	.0%	81	17	215	407	-192	52.7%	34	494	-279	43.5%	808	643	33.4
Totals		0	0	1,536	-1,536	.0%	6	81	-81	.0%	2,631	65	858	7,200	-6,342	11.9%	544	7,827	-6,969	10.9%	12,249	15,225	5.6%