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	FF12HC 12H W/O H 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%	-383	-165	-2,139	0	-2,139	.0%	-177	-2,494	355	85.7%	-5,719	0	.0
6131	Canada Misc Retail A	0	0	266	-266	.0%	0	0	0	.0%	150	25	738	3,130	-2,392	23.5%	48	1,163	-425	63.4%	2,336	4,736	15.5
6133	Hardware Accounts	0	0	465	-465	.0%	0	0	0	.0%	402	0	0	1,190	-1,190	.0%	45	940	-940	.0%	2,348	3,651	.0
6135	Amazon	10	271	0	271	.0%	0	0	271	.0%	0	141	3,883	0	3,883	.0%	0	0	3,883	.0%	0	0	.0
6137	Grainger	0	0	130	-130	.0%	2	45	-45	.0%	134	183	3,842	980	2,861	391.9%	49	1,030	2,812	373.0%	2,460	1,811	212.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	45	0	45	.0%	0	0	45	.0%	36	0	.0
6200	POS Purchases	1	21	18	3	116.6%	31	581	-560	3.6%	619	196	2,489	102	2,386	2,421.6%	221	3,187	-698	78.0%	5,840	249	999.5
6205	Canada Zone 2	0	0	932	-932	.0%	0	0	0	.0%	993	105	2,068	2,745	-677	75.3%	137	2,759	-691	74.9%	5,866	5,408	38.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	670	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	216	0	216	.0%	0	0	216	.0%	0	0	.0
6501	Zone 1 Pacific North	2	25	261	-236	9.5%	1	22	3	113.6%	166	237	3,886	4,283	-397	90.7%	268	4,899	-1,013	79.3%	7,752	6,189	62.7
6504	Zone 4 Mid Central	6	137	732	-595	18.7%	0	0	137	.0%	808	123	2,313	4,338	-2,025	53.3%	258	4,999	-2,686	46.2%	10,244	9,554	24.2
6505	Zone 5 Northeast	1	23	88	-65	26.1%	0	0	23	.0%	97	123	2,375	2,278	96	104.2%	122	2,496	-121	95.1%	5,494	4,820	49.2
6506	Zone 6 Mid-Atlantic	7	161	35	126	460.0%	0	0	161	.0%	39	101	1,700	1,740	-40	97.6%	108	1,873	-173	90.7%	2,610	2,680	63.4
6508	Zone 8 Southwest	0	0	313	-313	.0%	2	44	-44	.0%	141	189	3,654	5,371	-1,717	68.0%	308	6,014	-2,360	60.7%	9,162	9,374	38.9
6510	Zone 10 Southeast	0	0	357	-357	.0%	18	402	-402	.0%	402	541	8,559	3,766	4,792	227.2%	223	4,626	3,933	185.0%	10,168	6,344	134.9
6511	Zone 11 Florida	0	0	17	-17	.0%	0	0	0	.0%	20	7	144	2,015	-1,871	7.1%	109	2,262	-2,118	6.3%	2,458	2,097	6.8
6512	Zone 12 South Centra	7	159	20	139	795.0%	0	0	159	.0%	22	96	2,038	2,125	-87	95.8%	108	2,270	-232	89.7%	4,021	5,023	40.5
Totals		34	797	3,634	-2,837	21.9%	54	1,094	-297	72.8%	3,610	1,921	35,937	34,063	1,874	105.5%	1,827	36,024	-87	99.7%	65,746	61,936	58.0%