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	FD460MW 60MIN S/W TS W/O HLD DPST

		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%	0	-41	-1,058	0	-1,058	.0%	-36	-1,466	408	72.1%	-2,081	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	276	-276	.0%	6	255	-255	.0%	255	276	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-42	42	.0%	-42	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	353	0	353	.0%	0	0	353	.0%	506	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	56	1,351	368	983	367.1%	31	1,205	146	112.1%	1,546	457	295.6
6205	Canada Zone 2	1	47	45	2	104.4%	0	0	47	.0%	45	32	1,384	1,167	216	118.5%	29	1,198	186	115.5%	2,659	1,776	77.9
6501	Zone 1 Pacific North	2	95	0	95	.0%	0	0	95	.0%	0	54	1,450	1,305	145	111.1%	32	1,323	127	109.5%	2,219	2,663	54.4
6504	Zone 4 Mid Central	0	0	42	-42	.0%	0	0	0	.0%	44	5	205	368	-163	55.5%	9	376	-171	54.5%	1,107	530	38.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	716	1,249	-533	57.3%	30	1,268	-552	56.4%	1,612	3,323	21.5
6506	Zone 6 Mid-Atlantic	2	96	0	96	.0%	0	0	96	.0%	0	75	3,147	419	2,728	751.0%	10	424	2,723	742.2%	964	530	593.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	125	5,472	2,189	3,283	249.9%	54	2,290	3,182	238.9%	2,866	2,401	227.9
6510	Zone 10 Southeast	0	0	83	-83	.0%	2	89	-89	.0%	89	18	789	1,249	-460	63.1%	32	1,418	-629	55.6%	1,508	1,486	53.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	272	123	149	221.1%	3	131	141	207.6%	756	500	54.4
6512	Zone 12 South Centra	0	0	44	-44	.0%	0	0	0	.0%	45	6	265	164	100	161.3%	4	160	105	165.6%	654	199	133.1
Totals		5	238	214	24	111.2%	2	89	149	267.4%	223	355	14,346	8,877	5,469	161.6%	203	8,540	5,806	167.9%	14,529	14,141	101.4%