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	FD2HW 2HR 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%	-717	-242	-4,865	0	-4,865	.0%	-300	-5,659	794	85.9%	-11,960	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	19	0	.0
6131	Canada Misc Retail A	0	0	250	-250	.0%	0	0	0	.0%	140	0	0	956	-956	.0%	13	296	-296	.0%	989	1,947	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	10	207	0	207	.0%	0	0	207	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,605	-1,605	.0%	0	0	0	.0%	1,569	844	8,172	6,446	1,725	126.7%	575	5,969	2,203	136.9%	11,429	9,249	88.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	140	0	140	.0%	0	0	140	.0%	490	62	225.8
6200	POS Purchases	0	0	41	-41	.0%	8	183	-183	.0%	822	239	4,166	693	3,472	600.6%	317	6,090	-1,924	68.4%	12,370	1,321	315.3
6205	Canada Zone 2	12	278	323	-45	86.0%	0	0	278	.0%	341	112	2,455	2,689	-234	91.2%	130	2,804	-349	87.5%	6,346	5,941	41.3
6501	Zone 1 Pacific North	2	49	744	-695	6.5%	0	0	49	.0%	879	280	5,811	6,597	-786	88.0%	355	6,946	-1,135	83.6%	14,360	12,032	48.2
6504	Zone 4 Mid Central	0	0	222	-222	.0%	2	47	-47	.0%	240	87	1,995	1,893	101	105.3%	99	2,164	-169	92.1%	3,806	2,785	71.6
6505	Zone 5 Northeast	1	25	196	-171	12.7%	0	0	25	.0%	211	46	1,031	790	240	130.4%	36	814	217	126.6%	1,805	1,886	54.6
6506	Zone 6 Mid-Atlantic	0	0	62	-62	.0%	0	0	0	.0%	66	62	1,367	886	480	154.2%	41	899	468	152.0%	2,266	1,858	73.5
6508	Zone 8 Southwest	11	267	477	-210	55.9%	3	70	197	381.4%	606	652	14,542	13,324	1,217	109.1%	673	14,805	-263	98.2%	29,019	24,712	58.8
6510	Zone 10 Southeast	0	0	446	-446	.0%	0	0	0	.0%	474	84	1,854	2,600	-746	71.2%	127	2,813	-959	65.9%	6,642	4,870	38.0
6511	Zone 11 Florida	1	24	146	-122	16.4%	0	0	24	.0%	161	90	1,977	1,584	392	124.7%	75	1,719	258	115.0%	4,194	2,537	77.9
6512	Zone 12 South Centra	0	0	22	-22	.0%	0	0	0	.0%	23	30	671	730	-59	91.8%	34	767	-96	87.4%	2,928	1,797	37.3
Totals		27	643	4,534	-3,891	14.1%	13	300	343	214.3%	4,815	2,297	39,523	39,188	335	100.8%	2,175	40,427	-904	97.7%	84,703	70,997	55.6%