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	FF312H 12HR 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%	0	-18	-548	0	-548	.0%	-14	-483	-65	113.4%	-483	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	21	948	0	948	.0%	0	0	948	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	129	0	129	.0%	0	0	129	.0%	58	24	537.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	35	0	35	.0%	0	0	35	.0%	448	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	106	32	74	331.2%	1	35	71	302.8%	108	32	331.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	219	340	-121	64.4%	11	385	-166	56.8%	422	559	39.1
6504	Zone 4 Mid Central	0	0	35	-35	.0%	0	0	0	.0%	37	21	666	2,506	-1,840	26.5%	79	2,696	-2,030	24.7%	9,008	3,905	17.0
6505	Zone 5 Northeast	0	0	387	-387	.0%	0	0	0	.0%	411	33	1,186	477	708	248.4%	12	422	764	281.0%	1,206	1,201	98.7
6506	Zone 6 Mid-Atlantic	0	0	72	-72	.0%	0	0	0	.0%	75	4	144	116	27	124.0%	3	105	39	137.1%	180	337	42.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	431	432	-1	99.7%	14	494	-63	87.2%	494	432	99.7
6510	Zone 10 Southeast	0	0	34	-34	.0%	1	37	-37	.0%	37	0	0	7	-7	.0%	1	37	-37	.0%	1,606	204	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	26	901	32	869	2,815.6%	1	35	866	2,574.2%	720	265	340.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	112	281	-169	39.8%	8	292	-180	38.3%	380	336	33.3
Totals		0	0	528	-528	.0%	1	37	-37	.0%	560	117	4,329	4,223	106	102.5%	116	4,018	311	107.7%	14,147	7,295	59.3%