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	FF6H 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%	-6,447	-685	-13,296	0	-13,296	.0%	-834	-16,126	2,830	82.4%	-35,035	0	.0
6131	Canada Misc Retail A	0	0	25	-25	.0%	0	0	0	.0%	15	34	949	404	544	234.7%	10	142	807	668.3%	716	1,382	68.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	127	288	-161	44.0%	12	246	-119	51.6%	380	288	44.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	383	10,617	0	10,617	.0%	0	0	10,617	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,462	-1,462	.0%	0	0	0	.0%	1,434	285	2,513	6,568	-4,055	38.2%	647	6,143	-3,630	40.9%	12,538	10,893	23.0
6142	Intermatic Store	3	146	0	146	.0%	0	0	146	.0%	0	7	326	0	326	.0%	0	0	326	.0%	0	0	.0
6200	POS Purchases	2	28	409	-381	6.8%	37	810	-782	3.4%	3,688	689	13,582	1,124	12,457	1,207.4%	1,030	20,631	-7,049	65.8%	36,657	1,777	764.3
6205	Canada Zone 2	16	358	564	-206	63.4%	3	64	294	559.3%	594	148	3,065	4,292	-1,227	71.4%	222	4,554	-1,489	67.3%	7,535	6,738	45.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	74	-74	.0%	4	82	-82	.0%	82	74	.0
6217	US Pool West	0	0	93	-93	.0%	0	0	0	.0%	111	0	0	19	-19	.0%	0	0	0	.0%	111	93	.0
6305	Central America	0	0	20	-20	.0%	0	0	0	.0%	116	0	0	38	-38	.0%	0	0	0	.0%	116	67	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	5	97	-97	.0%	97	29	.0
6501	Zone 1 Pacific North	1	23	953	-930	2.4%	3	67	-44	34.3%	1,062	312	6,590	9,077	-2,487	72.6%	491	10,161	-3,571	64.8%	16,888	18,229	36.1
6504	Zone 4 Mid Central	0	0	1,514	-1,514	.0%	6	133	-133	.0%	1,640	144	2,713	5,623	-2,910	48.2%	301	5,940	-3,227	45.6%	13,848	13,205	20.5
6505	Zone 5 Northeast	0	0	1,857	-1,857	.0%	6	133	-133	.0%	2,001	131	2,291	3,208	-917	71.3%	188	3,257	-966	70.3%	9,206	8,555	26.7
6506	Zone 6 Mid-Atlantic	5	116	846	-730	13.7%	17	258	-142	44.9%	904	245	4,449	4,612	-163	96.4%	266	4,957	-508	89.7%	10,667	8,493	52.3
6508	Zone 8 Southwest	55	1,276	2,339	-1,063	54.5%	17	378	898	337.5%	1,588	1,137	21,530	26,681	-5,151	80.6%	1,394	29,658	-8,128	72.5%	49,868	50,682	42.4
6510	Zone 10 Southeast	0	0	641	-641	.0%	21	318	-318	.0%	724	314	6,379	6,708	-329	95.0%	334	6,543	-164	97.4%	11,413	9,767	65.3
6511	Zone 11 Florida	0	0	2,157	-2,157	.0%	1	22	-22	.0%	2,374	113	2,191	4,460	-2,269	49.1%	221	4,453	-2,262	49.2%	11,503	9,723	22.5
6512	Zone 12 South Centra	1	23	1,188	-1,165	1.9%	54	1,201	-1,178	1.9%	1,265	143	2,983	3,202	-219	93.1%	204	4,367	-1,384	68.3%	6,760	11,510	25.9
Totals		83	1,970	14,068	-12,098	14.0%	165	3,384	-1,414	58.2%	11,069	3,406	67,009	76,389	-9,380	87.7%	4,495	85,105	-18,096	78.7%	153,350	151,505	44.2%