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	FF2H 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%	-882	-205	-4,139	0	-4,139	.0%	-260	-5,462	1,323	75.7%	-11,306	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	16	567	1,262	-695	44.9%	18	456	111	124.3%	764	1,649	34.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	323	0	323	.0%	0	0	323	.0%	472	151	213.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	14	698	0	698	.0%	0	0	698	.0%	0	0	.0
6200	POS Purchases	13	291	33	258	881.8%	15	320	-29	90.9%	599	194	3,999	563	3,435	709.1%	311	6,532	-2,533	61.2%	11,190	711	562.4
6205	Canada Zone 2	0	0	484	-484	.0%	5	103	-103	.0%	512	145	3,086	3,516	-430	87.7%	180	3,777	-691	81.7%	6,487	5,264	58.6
6215	US Pool East	0	0	42	-42	.0%	2	47	-47	.0%	47	3	66	28	37	229.0%	3	68	-2	97.0%	68	62	106.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	45	993	361	632	275.0%	18	402	591	247.0%	729	621	159.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	12	230	-230	.0%	230	230	.0
6501	Zone 1 Pacific North	0	0	200	-200	.0%	5	116	-116	.0%	232	95	2,093	2,171	-78	96.4%	116	2,573	-480	81.3%	4,702	3,484	60.0
6504	Zone 4 Mid Central	16	378	1,829	-1,451	20.6%	65	1,519	-1,141	24.8%	1,978	348	7,559	7,431	127	101.7%	434	9,563	-2,004	79.0%	17,314	15,860	47.6
6505	Zone 5 Northeast	1	24	823	-799	2.9%	30	704	-680	3.4%	888	261	5,798	4,293	1,504	135.0%	221	4,933	865	117.5%	7,525	7,105	81.6
6506	Zone 6 Mid-Atlantic	1	24	150	-126	16.0%	4	93	-69	25.8%	159	90	1,999	2,328	-329	85.8%	113	2,514	-515	79.5%	4,075	3,971	50.3
6508	Zone 8 Southwest	11	264	117	147	225.6%	3	70	194	377.1%	-512	366	8,048	7,626	421	105.5%	395	8,668	-620	92.8%	16,158	14,523	55.4
6510	Zone 10 Southeast	4	96	21	75	457.1%	0	0	96	.0%	23	63	1,376	1,693	-317	81.2%	88	1,922	-546	71.5%	3,905	3,216	42.7
6511	Zone 11 Florida	8	192	379	-187	50.6%	1	23	169	834.7%	417	170	3,633	4,307	-674	84.3%	223	4,846	-1,213	74.9%	8,100	8,579	42.3
6512	Zone 12 South Centra	0	0	565	-565	.0%	3	70	-70	.0%	604	209	4,256	4,539	-283	93.7%	228	4,823	-567	88.2%	7,723	8,638	49.2
Totals		54	1,269	4,643	-3,374	27.3%	133	3,065	-1,796	41.4%	4,065	1,830	40,355	40,217	138	100.3%	2,100	45,845	-5,490	88.0%	78,136	74,064	54.4%