Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FD30MWC 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%	-1,880	-1,449	-16,452	0	-16,452	.0%	-1,656	-17,971	1,519	91.5%	-35,969	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	9	74	-74	.0%	471	275	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	1	15	-15	.0%	15	39	502	413	88	121.2%	21	270	232	185.9%	1,191	1,399	35.8
6136	HD Supply	0	0	237	-237	.0%	54	140	-140	.0%	264	1,014	9,342	1,358	7,983	687.5%	618	1,599	7,743	584.2%	5,986	4,287	217.9
6138	On-line MarketPlace	0	0	655	-655	.0%	0	0	0	.0%	603	719	5,682	1,928	3,753	294.6%	216	1,650	4,032	344.3%	4,666	4,513	125.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	307	0	307	.0%	0	0	307	.0%	105	0	.0
6200	POS Purchases	39	434	347	87	125.0%	55	599	-165	72.4%	816	1,536	17,335	1,161	16,173	1,491.9%	1,857	19,944	-2,609	86.9%	38,552	6,706	258.4
6205	Canada Zone 2	9	118	2,068	-1,950	5.7%	10	125	-7	94.4%	2,143	1,754	21,480	25,714	-4,234	83.5%	2,324	26,787	-5,307	80.1%	50,931	44,248	48.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	160	0	160	.0%	0	0	160	.0%	0	0	.0
6306	South America	0	0	90	-90	.0%	0	0	0	.0%	0	48	427	729	-302	58.5%	48	422	5	101.1%	1,322	959	44.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	83	19	.0
6501	Zone 1 Pacific North	50	680	2,896	-2,216	23.4%	29	380	300	178.9%	3,195	1,630	20,497	22,833	-2,336	89.7%	1,969	23,511	-3,014	87.1%	45,549	41,268	49.6
6504	Zone 4 Mid Central	12	196	1,310	-1,114	14.9%	13	193	3	101.5%	1,387	814	11,943	9,112	2,830	131.0%	676	9,766	2,177	122.2%	19,809	17,374	68.7
6505	Zone 5 Northeast	50	715	1,494	-779	47.8%	24	289	426	247.4%	1,575	1,022	12,322	13,840	-1,518	89.0%	1,160	14,002	-1,680	88.0%	24,594	26,177	47.0
6506	Zone 6 Mid-Atlantic	9	137	558	-421	24.5%	6	66	71	207.5%	584	884	11,462	4,994	6,467	229.5%	493	5,176	6,286	221.4%	10,805	10,964	104.5
6508	Zone 8 Southwest	6	103	2,200	-2,097	4.6%	20	316	-213	32.5%	2,591	510	7,390	7,288	102	101.3%	550	7,949	-559	92.9%	21,267	16,084	45.9
6510	Zone 10 Southeast	2	32	1,133	-1,101	2.8%	3	45	-13	71.1%	1,231	556	7,735	11,214	-3,479	68.9%	882	12,106	-4,371	63.8%	19,929	16,550	46.7
6511	Zone 11 Florida	0	0	482	-482	.0%	0	0	0	.0%	518	350	4,733	4,738	-5	99.8%	373	5,044	-311	93.8%	9,038	7,261	65.1
6512	Zone 12 South Centra	0	0	365	-365	.0%	16	241	-241	.0%	380	370	5,704	4,093	1,610	139.3%	328	4,365	1,339	130.6%	7,392	7,064	80.7
Totals		177	2,415	13,863	-11,448	17.4%	231	2,409	6	100.2%	13,422	9,818	120,569	109,552	11,017	110.0%	9,868	114,694	5,875	105.1%	225,721	205,148	58.7%