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	FF312HH 12HR S/W T/S W/HOLD SPDT

		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	0	0	0	0	.0%	-2	-59	59	.0%	-128	0	.0
6133	Hardware Accounts	0	0	425	-425	.0%	0	0	0	.0%	355	48	1,626	2,797	-1,171	58.1%	72	2,228	-602	72.9%	2,938	3,133	51.8
6135	Amazon	8	360	0	360	.0%	0	0	360	.0%	0	20	899	0	899	.0%	0	0	899	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	73	0	73	.0%	0	0	73	.0%	228	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	2	64	-64	.0%	353	184	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	71	102	-31	69.6%	3	106	-35	66.9%	141	102	69.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	423	453	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	1	34	-34	.0%	143	74	.0
6504	Zone 4 Mid Central	0	0	69	-69	.0%	0	0	0	.0%	73	31	1,068	379	688	281.4%	13	444	624	240.5%	1,152	2,157	49.5
6506	Zone 6 Mid-Atlantic	0	0	177	-177	.0%	0	0	0	.0%	190	180	4,541	3,870	670	117.3%	180	3,961	580	114.6%	8,410	7,400	61.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	5	173	-173	.0%	354	318	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	71	34	37	208.8%	1	37	34	191.8%	37	34	208.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	40	-40	.0%	2	59	-59	.0%	937	238	.0
6512	Zone 12 South Centra	0	0	106	-106	.0%	0	0	0	.0%	110	1	39	55	-16	70.5%	1	34	5	114.7%	144	139	28.0
Totals		8	360	777	-417	46.3%	0	0	360	.0%	728	285	8,388	7,481	907	112.1%	278	7,081	1,307	118.4%	15,132	14,232	58.9%