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	FD30MC 30M S/W 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%	-941	-217	-2,627	0	-2,627	.0%	-161	-1,486	-1,141	176.7%	-4,581	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	7	108	89	19	121.3%	5	74	34	145.9%	106	128	84.3
6136	HD Supply	0	0	193	-193	.0%	48	124	-124	.0%	217	318	2,921	508	2,412	574.4%	252	652	2,269	448.0%	1,746	1,359	214.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	376	0	376	.0%	0	0	376	.0%	26	5	7,520.0
6200	POS Purchases	6	74	8	66	925.0%	0	0	74	.0%	345	85	937	160	776	583.1%	-73	-1,834	2,771	-51.0%	153	388	241.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	13	198	184	14	107.6%	17	197	1	100.5%	360	374	52.9
6306	South America	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	157	-157	.0%	36	309	-309	.0%	309	282	.0
6501	Zone 1 Pacific North	0	0	393	-393	.0%	0	0	0	.0%	455	85	960	1,591	-631	60.3%	122	1,364	-404	70.3%	2,898	3,928	24.4
6504	Zone 4 Mid Central	-2	15	198	-183	7.5%	0	0	15	.0%	212	511	3,402	3,803	-401	89.4%	568	4,204	-802	80.9%	6,736	6,614	51.4
6505	Zone 5 Northeast	12	197	802	-605	24.5%	0	0	197	.0%	849	366	4,568	5,310	-742	86.0%	453	5,460	-892	83.6%	9,189	10,012	45.6
6506	Zone 6 Mid-Atlantic	0	0	171	-171	.0%	0	0	0	.0%	179	134	1,905	1,300	604	146.4%	115	1,307	598	145.7%	2,093	1,789	106.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	66	1,007	3,377	-2,370	29.8%	119	1,937	-930	51.9%	2,454	3,547	28.3
6510	Zone 10 Southeast	1	16	3,416	-3,400	.4%	0	0	16	.0%	3,746	611	8,380	6,110	2,269	137.1%	429	5,961	2,419	140.5%	14,630	12,402	67.5
6511	Zone 11 Florida	0	0	59	-59	.0%	0	0	0	.0%	63	41	554	468	85	118.2%	40	501	53	110.5%	1,046	1,445	38.3
6512	Zone 12 South Centra	0	0	321	-321	.0%	0	0	0	.0%	335	141	2,049	886	1,162	231.1%	61	888	1,161	230.7%	3,320	2,259	90.7
Totals		17	302	5,596	-5,294	5.3%	48	124	178	243.5%	5,460	2,172	24,738	23,943	795	103.3%	1,983	19,534	5,204	126.6%	40,485	44,532	55.5%