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	FD12HC 12HR S/W W/O HLD

		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%	-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%	30	589	-589	.0%	608	3	55	35	19	155.9%	30	589	-534	9.3%	608	228	24.1
6501	Zone 1 Pacific North	0	0	159	-159	.0%	0	0	0	.0%	188	32	550	765	-215	71.8%	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	1,566	714	145.6%	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	780	-518	33.5%	74	953	-691	27.4%	1,708	1,999	13.1
6506	Zone 6 Mid-Atlantic	-1	-18	14	-32	-128.5%	0	0	-18	.0%	15	63	1,105	141	963	780.1%	11	152	953	726.9%	696	442	250.0
6508	Zone 8 Southwest	0	0	18	-18	.0%	1	22	-22	.0%	22	15	264	365	-101	72.1%	23	437	-173	60.4%	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	1,734	172	109.9%	163	2,026	-119	94.1%	4,441	4,108	46.4
6512	Zone 12 South Centra	6	140	0	140	.0%	0	0	140	.0%	0	15	337	204	133	165.1%	10	223	114	151.1%	540	457	73.7
Totals		18	287	1,260	-973	22.7%	45	799	-512	35.9%	1,353	462	6,918	6,161	757	112.2%	476	7,575	-657	91.3%	12,607	12,684	54.5%