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	FF315M 15MIN S/W TS W/O HOLDSPDT

		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	-9	-274	0	-274	.0%	-24	-725	451	37.7%	-821	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	339	-339	.0%	9	282	-282	.0%	282	339	.0
6135	Amazon	2	72	0	72	.0%	0	0	72	.0%	0	131	4,984	0	4,984	.0%	0	0	4,984	.0%	1,184	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	835	-835	.0%	24	749	-749	.0%	749	835	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	50	9	.0
6200	POS Purchases	0	0	9	-9	.0%	0	0	0	.0%	354	73	2,295	139	2,155	1,645.8%	116	3,594	-1,299	63.8%	6,550	168	1,366.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	11	327	373	-46	87.6%	15	399	-72	81.9%	904	435	75.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	32	29	.0
6302	International	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	96	-96	.0%	100	1,406	-1,406	.0%	1,406	183	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	0	0	0	.0%	170	38	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	15	465	0	465	.0%	0	0	465	.0%	95	87	534.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	16	488	221	267	220.8%	9	281	207	173.6%	408	407	119.9
6505	Zone 5 Northeast	0	0	1,315	-1,315	.0%	36	1,073	-1,073	.0%	1,395	85	2,510	2,562	-52	97.9%	120	3,578	-1,068	70.1%	6,034	5,904	42.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	121	148	-27	81.7%	5	153	-32	79.0%	185	179	67.5
6508	Zone 8 Southwest	0	0	27	-27	.0%	0	0	0	.0%	32	10	308	31	276	983.3%	1	30	278	1,026.6%	255	336	91.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	184	82	102	224.3%	3	90	94	204.4%	185	843	21.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	61	0	61	.0%	0	0	61	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	31	-31	.0%	0	0	0	.0%	32	8	290	411	-121	70.3%	14	435	-145	66.6%	596	532	54.5
Totals		2	72	1,392	-1,320	5.1%	36	1,073	-1,001	6.7%	1,813	352	11,759	5,240	6,519	224.4%	392	10,272	1,487	114.4%	18,264	10,324	113.8%