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	FD12HHW 12HR S/W T/W 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%	0	-2	-41	0	-41	.0%	-4	-85	44	48.2%	-241	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	216	1,786	0	1,786	.0%	0	0	1,786	.0%	-18	0	.0
6142	Intermatic Store	0	0	22	-22	.0%	0	0	0	.0%	35	1	49	4	44	1,060.6%	0	0	49	.0%	247	48	102.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	-2	23	0	23	.0%	4	87	-64	26.4%	143	0	.0
6205	Canada Zone 2	2	47	45	2	104.4%	0	0	47	.0%	46	16	352	92	259	380.7%	4	88	264	400.0%	178	177	198.8
6501	Zone 1 Pacific North	0	0	18	-18	.0%	0	0	0	.0%	22	8	154	946	-792	16.2%	76	1,033	-879	14.9%	1,850	980	15.7
6504	Zone 4 Mid Central	2	31	540	-509	5.7%	5	73	-42	42.4%	574	90	1,497	1,465	31	102.1%	102	1,607	-110	93.1%	4,224	3,121	47.9
6505	Zone 5 Northeast	0	0	124	-124	.0%	0	0	0	.0%	131	102	998	958	39	104.1%	118	1,070	-72	93.2%	3,499	2,431	41.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	149	297	-148	50.1%	14	304	-155	49.0%	475	344	43.3
6508	Zone 8 Southwest	0	0	199	-199	.0%	0	0	0	.0%	241	18	377	423	-46	88.9%	24	416	-39	90.6%	1,675	887	42.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	125	77	48	162.3%	6	85	40	147.0%	85	77	162.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	125	0	125	.0%	0	0	125	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	139	194	-55	71.6%	10	204	-65	68.1%	204	194	71.6
Totals		4	78	948	-870	8.2%	5	73	5	106.8%	1,049	474	5,733	4,456	1,277	128.6%	354	4,809	924	119.2%	12,321	8,259	69.4%