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	FD15MWC 15M S/W W/O HOLD

		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%	-717	-785	-9,481	0	-9,481	.0%	-330	-4,266	-5,215	222.2%	-13,468	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	78	204	-126	38.2%	18	223	-145	34.9%	321	224	34.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20	341	316	25	107.9%	16	270	71	126.2%	288	337	101.1
6134	Home Depot	4	40	125	-85	32.0%	0	0	40	.0%	139	60	596	781	-185	76.2%	96	832	-236	71.6%	1,185	1,230	48.4
6136	HD Supply	0	0	637	-637	.0%	156	605	-605	.0%	791	324	3,220	1,869	1,350	172.2%	702	2,723	497	118.2%	7,170	4,788	67.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-18	719	6,153	4,424	1,729	139.0%	467	4,297	1,856	143.1%	7,706	7,318	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	31	0	.0
6200	POS Purchases	0	0	29	-29	.0%	7	92	-92	.0%	1,259	1,029	12,380	436	11,943	2,835.9%	315	4,035	8,345	306.8%	14,468	697	1,776.1
6205	Canada Zone 2	1	14	892	-878	1.5%	27	371	-357	3.7%	962	363	4,676	4,683	-7	99.8%	406	5,276	-600	88.6%	9,894	8,230	56.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
6501	Zone 1 Pacific North	0	0	266	-266	.0%	0	0	0	.0%	307	240	3,408	3,812	-404	89.3%	313	4,224	-816	80.6%	7,745	7,095	48.0
6504	Zone 4 Mid Central	0	0	188	-188	.0%	12	172	-172	.0%	209	708	8,595	1,467	7,127	585.5%	119	1,727	6,868	497.6%	5,002	4,713	182.3
6505	Zone 5 Northeast	11	194	645	-451	30.0%	0	0	194	.0%	708	253	3,493	6,218	-2,725	56.1%	447	6,704	-3,211	52.1%	11,557	10,334	33.8
6506	Zone 6 Mid-Atlantic	1	21	211	-190	9.9%	2	23	-2	91.3%	232	113	1,583	1,790	-207	88.3%	134	1,887	-304	83.8%	4,374	3,016	52.4
6508	Zone 8 Southwest	1	18	392	-374	4.5%	3	57	-39	31.5%	486	237	3,826	3,333	492	114.7%	228	3,746	80	102.1%	6,975	5,795	66.0
6510	Zone 10 Southeast	3	50	279	-229	17.9%	5	81	-31	61.7%	316	136	2,043	2,213	-170	92.2%	169	2,554	-511	79.9%	6,602	3,522	58.0
6511	Zone 11 Florida	0	0	290	-290	.0%	6	94	-94	.0%	323	190	2,792	2,717	74	102.7%	202	3,040	-248	91.8%	5,757	5,166	54.0
6512	Zone 12 South Centra	0	0	111	-111	.0%	7	119	-119	.0%	119	74	907	1,005	-98	90.1%	90	1,207	-300	75.1%	5,489	1,818	49.8
Totals		21	337	4,065	-3,728	8.2%	225	1,614	-1,277	20.8%	5,116	3,691	44,767	35,286	9,481	126.8%	3,393	38,499	6,268	116.2%	81,116	64,301	69.6%