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	FF430M 30 MIN S/W TS W/O HOLD

		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%	-304	-10	-422	0	-422	.0%	-16	-640	218	65.9%	-1,902	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	172	0	172	.0%	0	0	172	.0%	680	144	119.4
6200	POS Purchases	0	0	17	-17	.0%	0	0	0	.0%	703	9	388	140	247	276.0%	19	784	-396	49.4%	1,575	175	221.7
6205	Canada Zone 2	0	0	782	-782	.0%	1	44	-44	.0%	791	41	1,811	888	922	203.8%	18	759	1,052	238.6%	1,997	2,229	81.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	0	0	100	.0%	0	0	.0
6217	US Pool West	0	0	77	-77	.0%	0	0	0	.0%	89	1	44	215	-171	20.4%	5	212	-168	20.7%	476	313	14.0
6501	Zone 1 Pacific North	0	0	371	-371	.0%	1	44	-44	.0%	396	5	216	475	-259	45.3%	12	501	-285	43.1%	1,648	997	21.6
6504	Zone 4 Mid Central	0	0	38	-38	.0%	0	0	0	.0%	39	31	1,336	368	967	362.0%	9	375	961	356.2%	1,235	1,340	99.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	307	78	229	393.5%	2	84	223	365.4%	921	1,043	29.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	263	0	263	.0%	0	0	263	.0%	267	22	1,195.4
6508	Zone 8 Southwest	0	0	76	-76	.0%	0	0	0	.0%	89	15	663	359	303	184.1%	8	341	322	194.4%	1,047	670	98.9
6510	Zone 10 Southeast	0	0	174	-174	.0%	2	88	-88	.0%	187	2	87	1,979	-1,892	4.3%	54	2,191	-2,104	3.9%	2,548	2,696	3.2
6511	Zone 11 Florida	0	0	369	-369	.0%	0	0	0	.0%	390	48	2,045	157	1,887	1,298.4%	2	84	1,961	2,434.5%	695	635	322.0
6512	Zone 12 South Centra	0	0	162	-162	.0%	0	0	0	.0%	166	8	344	392	-48	87.7%	9	378	-34	91.0%	809	520	66.1
Totals		0	0	2,066	-2,066	.0%	4	176	-176	.0%	2,546	167	7,354	5,051	2,303	145.5%	122	5,069	2,285	145.0%	11,996	10,784	68.1%