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	FD2H 2HR S/W T/S W/O 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%	-346	-38	-723	0	-723	.0%	-52	-1,068	345	67.6%	-2,013	0	.0
6200	POS Purchases	0	0	26	-26	.0%	0	0	0	.0%	211	24	477	50	426	945.3%	63	1,281	-804	37.2%	2,292	76	627.6
6205	Canada Zone 2	2	46	0	46	.0%	0	0	46	.0%	0	23	497	233	264	213.3%	12	255	242	194.9%	549	356	139.6
6501	Zone 1 Pacific North	0	0	275	-275	.0%	0	0	0	.0%	321	29	525	553	-28	94.8%	31	606	-81	86.6%	1,257	1,087	48.2
6504	Zone 4 Mid Central	0	0	22	-22	.0%	0	0	0	.0%	24	38	523	661	-138	79.0%	49	737	-214	70.9%	1,007	875	59.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	12	267	629	-362	42.4%	31	689	-422	38.7%	1,021	1,595	16.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	66	188	-122	35.1%	9	198	-132	33.3%	528	383	17.2
6508	Zone 8 Southwest	0	0	234	-234	.0%	0	0	0	.0%	281	14	313	170	142	183.9%	6	133	180	235.3%	696	598	52.3
6510	Zone 10 Southeast	0	0	23	-23	.0%	0	0	0	.0%	26	2	44	185	-141	23.6%	9	205	-161	21.4%	324	309	14.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	44	528	-484	8.3%	24	577	-533	7.6%	577	528	8.3
6512	Zone 12 South Centra	1	25	0	25	.0%	0	0	25	.0%	0	1	25	128	-103	19.5%	6	138	-113	18.1%	280	298	8.3
Totals		3	71	580	-509	12.2%	0	0	71	.0%	517	110	2,058	3,325	-1,267	61.8%	188	3,751	-1,693	54.8%	6,518	6,105	33.7%