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	FD12HC 12HR S/W W/O HLD

		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%	-586	-181	-2,379	0	-2,379	.0%	-178	-2,386	7	99.7%	-4,528	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	273	-273	.0%	2	119	-119	.0%	119	273	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	21	201	2,379	62	2,317	3,837.0%	173	2,320	59	102.5%	3,743	164	1,450.6
6205	Canada Zone 2	1	22	0	22	.0%	0	0	22	.0%	0	1	22	0	22	.0%	0	0	22	.0%	127	0	.0
6307	Caribbean	0	0	101	-101	.0%	0	0	0	.0%	608	3	55	30	24	182.0%	0	0	55	.0%	608	228	24.1
6501	Zone 1 Pacific North	0	0	159	-159	.0%	0	0	0	.0%	188	32	550	757	-207	72.6%	43	848	-298	64.8%	1,395	1,235	44.5
6504	Zone 4 Mid Central	0	0	277	-277	.0%	2	45	-45	.0%	304	127	2,281	1,552	728	146.9%	107	2,020	261	112.9%	2,713	2,931	77.8
6505	Zone 5 Northeast	12	143	278	-135	51.4%	12	143	0	100.0%	311	23	262	766	-504	34.1%	74	953	-691	27.4%	1,708	1,999	13.1
6506	Zone 6 Mid-Atlantic	0	0	14	-14	.0%	0	0	0	.0%	15	64	1,123	140	982	796.7%	11	152	971	738.8%	696	442	254.0
6508	Zone 8 Southwest	0	0	18	-18	.0%	0	0	0	.0%	22	15	264	364	-100	72.3%	22	415	-151	63.6%	750	598	44.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	135	236	-101	57.2%	18	274	-139	49.2%	295	249	54.2
6511	Zone 11 Florida	0	0	413	-413	.0%	0	0	0	.0%	470	151	1,907	1,713	193	111.2%	163	2,026	-119	94.1%	4,441	4,108	46.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	9	197	204	-7	96.5%	10	223	-26	88.3%	540	457	43.1
Totals		13	165	1,260	-1,095	13.0%	14	188	-23	87.7%	1,353	457	6,796	6,097	699	111.4%	445	6,964	-168	97.5%	12,607	12,684	53.5%