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	FF34H 4 HR S/W TS W/O HOLD SPDT

		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%	-2,486	-935	-24,361	0	-24,361	.0%	-741	-19,031	-5,330	128.0%	-40,155	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	72	2,626	0	2,626	.0%	0	0	2,626	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	79	56	23	141.0%	1	55	24	143.6%	55	56	141.0
6200	POS Purchases	40	1,135	52	1,083	2,182.6%	0	0	1,135	.0%	2,453	1,130	29,894	642	29,251	4,649.7%	640	16,781	13,113	178.1%	39,866	1,243	2,404.9
6205	Canada Zone 2	1	21	139	-118	15.1%	1	21	0	100.0%	149	9	181	176	4	102.7%	9	181	0	100.0%	793	793	22.8
6501	Zone 1 Pacific North	0	0	32	-32	.0%	0	0	0	.0%	36	4	144	1,178	-1,034	12.2%	32	1,168	-1,024	12.3%	1,840	1,424	10.1
6504	Zone 4 Mid Central	0	0	1,879	-1,879	.0%	0	0	0	.0%	2,045	938	24,502	19,606	4,895	124.9%	795	20,920	3,582	117.1%	41,889	31,322	78.2
6505	Zone 5 Northeast	0	0	143	-143	.0%	0	0	0	.0%	151	0	0	204	-204	.0%	5	189	-189	.0%	340	317	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	15	506	140	366	361.4%	4	144	362	351.3%	742	636	79.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	361	1,019	-658	35.4%	31	1,117	-756	32.3%	2,326	1,429	25.2
6510	Zone 10 Southeast	0	0	231	-231	.0%	0	0	0	.0%	254	1	36	146	-110	24.5%	2	75	-39	48.0%	517	329	10.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	1	38	-38	.0%	319	193	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	14	502	421	81	119.2%	12	429	73	117.0%	1,223	963	52.1
Totals		41	1,156	2,476	-1,320	46.6%	1	21	1,135	5,504.7%	2,602	1,259	34,470	23,624	10,846	145.9%	791	22,066	12,404	156.2%	49,755	38,705	89.0%