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	FD30MHW 30MIN S/W T/S W/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%	-130	-7	-78	0	-78	.0%	-149	-2,017	1,939	3.8%	-2,255	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	2	31	-31	.0%	77	57	.0
6133	Hardware Accounts	0	0	112	-112	.0%	0	0	0	.0%	98	0	0	137	-137	.0%	6	98	-98	.0%	195	226	.0
6142	Intermatic Store	0	0	32	-32	.0%	0	0	0	.0%	53	10	338	6	331	5,029.7%	0	0	338	.0%	53	32	1,056.2
6200	POS Purchases	0	0	2	-2	.0%	0	0	0	.0%	75	1	15	83	-68	17.9%	179	2,314	-2,299	.6%	2,743	89	16.8
6205	Canada Zone 2	0	0	15	-15	.0%	0	0	0	.0%	16	17	250	105	144	237.7%	8	114	136	219.2%	272	219	114.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	84	18	.0
6501	Zone 1 Pacific North	1	14	87	-73	16.0%	0	0	14	.0%	106	2	25	116	-91	21.5%	9	113	-88	22.1%	243	246	10.1
6504	Zone 4 Mid Central	0	0	43	-43	.0%	0	0	0	.0%	47	47	678	175	502	387.3%	12	184	494	368.4%	729	1,392	48.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	61	746	353	393	211.3%	23	378	368	197.3%	715	553	134.9
6506	Zone 6 Mid-Atlantic	0	0	544	-544	.0%	36	586	-586	.0%	586	45	630	1,000	-370	62.9%	104	1,540	-910	40.9%	1,660	1,435	43.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	39	577	1,128	-551	51.1%	87	1,263	-686	45.6%	1,787	1,174	49.1
6510	Zone 10 Southeast	0	0	40	-40	.0%	0	0	0	.0%	45	32	479	143	335	334.0%	13	157	322	305.0%	335	175	273.7
6511	Zone 11 Florida	0	0	27	-27	.0%	0	0	0	.0%	30	7	101	1,417	-1,316	7.1%	122	1,729	-1,628	5.8%	1,852	2,639	3.8
6512	Zone 12 South Centra	0	0	22	-22	.0%	0	0	0	.0%	24	47	488	1,857	-1,369	26.2%	152	2,038	-1,550	23.9%	3,839	5,546	8.7
Totals		1	14	924	-910	1.5%	36	586	-572	2.3%	950	301	4,249	6,578	-2,329	64.5%	568	7,942	-3,693	53.5%	12,329	13,801	30.7%