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	FD60MC 60M S/W W/O HOLD

		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%	-743	-576	-6,932	0	-6,932	.0%	-623	-7,630	698	90.8%	-13,608	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	3	42	0	42	.0%	0	0	42	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	30	386	0	386	.0%	0	0	386	.0%	243	289	133.5
6136	HD Supply	0	0	41	-41	.0%	6	16	-16	.0%	49	204	1,857	685	1,171	270.8%	300	821	1,036	226.1%	1,547	1,262	147.1
6138	On-line MarketPlace	0	0	808	-808	.0%	0	0	0	.0%	749	216	2,107	2,393	-286	88.0%	214	2,045	62	103.0%	3,512	4,829	43.6
6200	POS Purchases	0	0	26	-26	.0%	0	0	0	.0%	1,077	579	7,279	248	7,030	2,929.6%	599	7,238	41	100.5%	13,695	373	1,951.4
6205	Canada Zone 2	4	53	60	-7	88.3%	0	0	53	.0%	63	20	248	267	-19	92.6%	23	275	-27	90.1%	454	423	58.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	39	542	375	167	144.5%	30	410	132	132.1%	585	782	69.3
6501	Zone 1 Pacific North	0	0	176	-176	.0%	0	0	0	.0%	197	183	2,031	4,826	-2,795	42.0%	402	4,709	-2,678	43.1%	6,753	6,222	32.6
6504	Zone 4 Mid Central	1	15	822	-807	1.8%	2	26	-11	57.6%	870	454	6,322	6,753	-431	93.6%	104	10,129	-3,807	62.4%	15,516	11,966	52.8
6505	Zone 5 Northeast	1	14	438	-424	3.1%	9	124	-110	11.2%	469	201	2,345	2,841	-496	82.5%	235	3,025	-680	77.5%	5,091	4,885	48.0
6506	Zone 6 Mid-Atlantic	6	102	141	-39	72.3%	0	0	102	.0%	149	137	1,634	1,874	-240	87.1%	150	1,923	-289	84.9%	3,238	2,899	56.3
6508	Zone 8 Southwest	7	120	0	120	.0%	0	0	120	.0%	0	122	1,862	983	879	189.4%	75	1,065	797	174.8%	1,171	1,065	174.8
6510	Zone 10 Southeast	0	0	186	-186	.0%	0	0	0	.0%	205	129	1,732	2,381	-649	72.7%	191	2,623	-891	66.0%	4,190	4,565	37.9
6511	Zone 11 Florida	6	92	55	37	167.2%	0	0	92	.0%	60	62	832	1,456	-624	57.1%	109	1,575	-743	52.8%	1,978	1,708	48.7
6512	Zone 12 South Centra	0	0	843	-843	.0%	0	0	0	.0%	888	206	2,715	2,670	44	101.6%	203	2,644	71	102.6%	7,061	6,514	41.6
Totals		25	396	3,596	-3,200	11.0%	17	166	230	238.5%	4,033	2,009	25,002	27,752	-2,750	90.0%	2,012	30,852	-5,850	81.0%	51,426	47,782	52.3%