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	FF4H 4HR S/W T/S W/O 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%	-1,027	-128	-2,535	0	-2,535	.0%	-150	-2,974	439	85.2%	-7,673	0	.0
6130	Misc Retail Accts	0	0	2	-2	.0%	1	18	-18	.0%	18	3	58	153	-95	37.8%	8	148	-90	39.1%	167	266	21.8
6131	Canada Misc Retail A	0	0	142	-142	.0%	1	26	-26	.0%	79	18	546	1,914	-1,368	28.5%	30	772	-226	70.7%	2,298	3,803	14.3
6138	On-line MarketPlace	0	0	40	-40	.0%	0	0	0	.0%	39	501	5,847	12,209	-6,362	47.8%	931	11,735	-5,888	49.8%	20,148	16,133	36.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	183	0	183	.0%	0	0	183	.0%	0	0	.0
6200	POS Purchases	21	490	262	228	187.0%	32	681	-191	71.9%	1,582	128	2,639	226	2,412	1,167.5%	194	3,913	-1,274	67.4%	6,382	518	509.4
6205	Canada Zone 2	0	0	106	-106	.0%	4	90	-90	.0%	113	101	1,752	1,362	389	128.6%	76	1,545	207	113.3%	3,077	2,802	62.5
6215	US Pool East	0	0	21	-21	.0%	1	23	-23	.0%	23	2	43	4	38	975.0%	1	23	20	186.9%	205	102	42.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	256	239	17	107.1%	6	136	120	188.2%	272	358	71.5
6501	Zone 1 Pacific North	0	0	249	-249	.0%	3	68	-68	.0%	291	77	1,546	2,984	-1,438	51.8%	162	3,318	-1,772	46.5%	4,229	3,768	41.0
6504	Zone 4 Mid Central	0	0	959	-959	.0%	6	135	-135	.0%	1,046	99	2,101	7,223	-5,122	29.0%	378	8,182	-6,081	25.6%	12,623	11,742	17.8
6505	Zone 5 Northeast	0	0	63	-63	.0%	1	23	-23	.0%	68	42	903	591	311	152.7%	30	657	246	137.4%	1,726	1,906	47.3
6506	Zone 6 Mid-Atlantic	20	454	470	-16	96.5%	12	274	180	165.6%	501	197	4,144	1,275	2,868	324.8%	70	1,520	2,624	272.6%	2,553	2,723	152.1
6508	Zone 8 Southwest	0	0	1,600	-1,600	.0%	66	1,507	-1,507	.0%	1,984	109	2,335	2,556	-221	91.3%	184	4,040	-1,705	57.7%	11,281	7,146	32.6
6510	Zone 10 Southeast	3	70	100	-30	70.0%	0	0	70	.0%	113	35	748	691	57	108.2%	37	779	-31	96.0%	3,514	3,305	22.6
6511	Zone 11 Florida	0	0	129	-129	.0%	0	0	0	.0%	142	79	1,616	569	1,046	283.9%	29	619	997	261.0%	1,117	1,174	137.6
6512	Zone 12 South Centra	11	257	1,501	-1,244	17.1%	12	274	-17	93.7%	1,616	99	2,117	1,595	521	132.7%	76	1,674	443	126.4%	5,277	4,576	46.2
Totals		55	1,271	5,644	-4,373	22.5%	139	3,119	-1,848	40.7%	6,588	1,378	24,299	33,591	-9,292	72.3%	2,062	36,087	-11,788	67.3%	67,196	60,322	40.2%