Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD32HW 2HR S/W T/S W/O HOLD SPDT

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	-5	-170	0	-170	.0%	-1	-36	-134	472.2%	-182	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	169	-169	.0%	1	56	-56	.0%	56	169	.0
6200	POS Purchases	0	0	2	-2	.0%	0	0	0	.0%	73	9	323	3	319	9,176.1%	2	72	251	448.6%	219	6	5,383.3
6205	Canada Zone 2	0	0	71	-71	.0%	0	0	0	.0%	73	9	322	601	-279	53.5%	17	613	-291	52.5%	832	774	41.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	21	750	504	246	148.8%	15	547	203	137.1%	840	668	112.2
6504	Zone 4 Mid Central	1	38	0	38	.0%	0	0	38	.0%	0	6	195	227	-32	85.9%	6	211	-16	92.4%	731	262	74.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,628	-1,628	.0%	47	1,724	-1,724	.0%	1,834	1,734	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	248	465	-217	53.3%	13	477	-229	51.9%	843	785	31.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	38	1,279	767	512	166.7%	25	832	447	153.7%	2,477	2,109	60.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	247	33	214	748.4%	1	36	211	686.1%	73	33	748.4
6511	Zone 11 Florida	0	0	34	-34	.0%	0	0	0	.0%	37	2	71	42	28	165.7%	-1	-31	102	-229.0%	5	68	104.4
6512	Zone 12 South Centra	0	0	35	-35	.0%	0	0	0	.0%	37	7	257	79	177	324.9%	2	73	184	352.0%	257	176	146.0
Totals		1	38	142	-104	26.7%	0	0	38	.0%	220	101	3,522	4,518	-996	77.9%	127	4,574	-1,052	77.0%	7,985	6,784	51.9%