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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	Product Code	FD SPRING WOUND COUNTDOWN TI
	Item Number	FF12HHC 12HR W/HOLD CLAMSHELL

		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%	-1,808	-315	-6,059	0	-6,059	.0%	-255	-4,809	-1,250	125.9%	-11,166	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	354	259	95	136.6%	10	215	139	164.6%	797	648	54.6
6135	Amazon	1	27	0	27	.0%	0	0	27	.0%	0	60	1,704	0	1,704	.0%	0	0	1,704	.0%	0	0	.0
6137	Grainger	1	21	21	0	100.0%	0	0	21	.0%	22	49	1,019	226	792	450.0%	11	222	797	459.0%	1,041	1,445	70.5
6142	Intermatic Store	0	0	44	-44	.0%	0	0	0	.0%	70	0	0	81	-81	.0%	2	66	-66	.0%	206	145	.0
6200	POS Purchases	0	0	24	-24	.0%	16	325	-325	.0%	1,005	289	5,662	179	5,482	3,162.4%	301	5,905	-243	95.8%	12,295	400	1,415.5
6205	Canada Zone 2	0	0	78	-78	.0%	4	81	-81	.0%	81	9	133	334	-201	39.7%	23	419	-286	31.7%	947	396	33.5
6501	Zone 1 Pacific North	0	0	1,417	-1,417	.0%	25	531	-531	.0%	1,546	153	3,102	3,450	-348	89.8%	209	4,240	-1,138	73.1%	7,298	6,254	49.6
6504	Zone 4 Mid Central	0	0	950	-950	.0%	15	308	-308	.0%	1,005	80	1,352	2,295	-943	58.8%	153	2,827	-1,475	47.8%	5,458	4,969	27.2
6505	Zone 5 Northeast	0	0	20	-20	.0%	0	0	0	.0%	22	20	318	487	-169	65.2%	30	526	-208	60.4%	909	623	51.0
6506	Zone 6 Mid-Atlantic	0	0	838	-838	.0%	3	65	-65	.0%	875	173	3,299	2,272	1,026	145.1%	126	2,243	1,056	147.0%	5,728	4,686	70.4
6508	Zone 8 Southwest	0	0	72	-72	.0%	0	0	0	.0%	85	41	660	1,155	-495	57.1%	75	1,302	-642	50.6%	1,723	1,375	48.0
6510	Zone 10 Southeast	0	0	155	-155	.0%	0	0	0	.0%	170	46	866	1,068	-202	81.0%	61	1,142	-276	75.8%	2,128	2,216	39.0
6511	Zone 11 Florida	0	0	205	-205	.0%	0	0	0	.0%	221	79	1,493	482	1,010	309.7%	24	476	1,017	313.6%	2,012	1,528	97.7
6512	Zone 12 South Centra	2	46	611	-565	7.5%	0	0	46	.0%	639	80	1,698	1,529	168	111.0%	75	1,478	220	114.8%	2,784	3,465	49.0
Totals		4	94	4,435	-4,341	2.1%	63	1,310	-1,216	7.1%	3,933	781	15,601	13,817	1,784	112.9%	845	16,252	-651	95.9%	32,160	28,150	55.4%