Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD15MHW 15MIN S/W T/S W/HOLD SPST

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	-35	-638	0	-638	.0%	-14	-256	-382	249.2%	-1,813	0	.0
6133	Hardware Accounts	0	0	45	-45	.0%	0	0	0	.0%	39	4	73	9	63	772.4%	0	0	73	.0%	39	45	162.2
6200	POS Purchases	0	0	5	-5	.0%	0	0	0	.0%	195	52	953	5	947	18,871.2%	7	124	829	768.5%	1,644	59	1,615.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	30	326	-296	9.2%	23	357	-327	8.4%	406	410	7.3
6501	Zone 1 Pacific North	0	0	90	-90	.0%	0	0	0	.0%	102	-2	-29	85	-114	-33.7%	4	64	-93	-45.3%	166	157	-18.4
6504	Zone 4 Mid Central	2	32	0	32	.0%	0	0	32	.0%	0	34	619	206	413	300.4%	14	240	379	257.9%	1,572	1,776	34.8
6505	Zone 5 Northeast	0	0	36	-36	.0%	0	0	0	.0%	39	14	231	534	-303	43.2%	35	580	-349	39.8%	834	578	39.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	17	19	-2	89.4%	1	20	-3	85.0%	466	288	5.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	53	74	-21	71.6%	-12	-163	216	-32.5%	-96	74	71.6
6510	Zone 10 Southeast	0	0	28	-28	.0%	0	0	0	.0%	32	4	59	5	53	1,003.4%	0	0	59	.0%	79	98	60.2
6511	Zone 11 Florida	0	0	15	-15	.0%	0	0	0	.0%	17	24	345	30	314	1,144.2%	2	30	315	1,150.0%	128	123	280.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	53	627	1,448	-821	43.3%	118	1,593	-966	39.3%	2,031	1,870	33.5
Totals		2	32	219	-187	14.6%	0	0	32	.0%	424	154	2,340	2,741	-401	85.3%	178	2,589	-249	90.3%	5,456	5,478	42.7%