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	FD6HW 6HR 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%	-337	-123	-2,656	0	-2,656	.0%	-172	-3,211	555	82.7%	-6,219	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	50	2,516	0	2,516	.0%	0	0	2,516	.0%	331	59	4,264.4
6200	POS Purchases	0	0	2	-2	.0%	0	0	0	.0%	93	123	2,090	276	1,813	756.0%	173	3,277	-1,187	63.7%	6,153	327	639.1
6205	Canada Zone 2	2	46	43	3	106.9%	1	23	23	200.0%	45	24	510	774	-264	65.8%	41	849	-339	60.0%	1,337	908	56.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	2	43	-43	.0%	43	39	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	22	486	0	486	.0%	0	0	486	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	629	-629	.0%	5	115	-115	.0%	743	169	3,734	2,416	1,317	154.5%	155	2,837	897	131.6%	7,290	5,977	62.4
6504	Zone 4 Mid Central	0	0	788	-788	.0%	0	0	0	.0%	846	62	1,167	778	388	149.9%	35	670	497	174.1%	2,255	3,445	33.8
6505	Zone 5 Northeast	2	48	154	-106	31.1%	0	0	48	.0%	165	57	1,032	2,924	-1,892	35.2%	150	3,162	-2,130	32.6%	3,631	3,453	29.8
6506	Zone 6 Mid-Atlantic	25	372	0	372	.0%	0	0	372	.0%	0	118	1,673	1,997	-324	83.7%	148	2,152	-479	77.7%	2,803	2,547	65.6
6508	Zone 8 Southwest	0	0	325	-325	.0%	4	92	-92	.0%	392	165	3,390	2,632	757	128.7%	159	2,978	412	113.8%	6,979	5,800	58.4
6510	Zone 10 Southeast	0	0	218	-218	.0%	0	0	0	.0%	248	28	483	1,060	-577	45.5%	57	1,183	-700	40.8%	2,170	1,412	34.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	22	73	-51	30.1%	4	86	-64	25.5%	289	275	8.0
6512	Zone 12 South Centra	1	24	44	-20	54.5%	0	0	24	.0%	46	9	201	342	-141	58.7%	16	355	-154	56.6%	816	813	24.7
Totals		30	490	2,203	-1,713	22.2%	10	230	260	213.0%	2,241	705	14,648	13,311	1,337	110.0%	768	14,381	267	101.8%	27,878	25,055	58.4%