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	FD30MC 30M 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%	-941	-217	-2,627	0	-2,627	.0%	-161	-1,486	-1,141	176.7%	-4,581	0	.0
6133	Hardware Accounts	2	34	0	34	.0%	0	0	34	.0%	0	9	142	89	53	159.5%	5	74	68	191.8%	106	128	110.9
6136	HD Supply	0	0	193	-193	.0%	48	124	-124	.0%	217	318	2,921	518	2,402	563.7%	252	652	2,269	448.0%	1,746	1,359	214.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	376	0	376	.0%	0	0	376	.0%	26	5	7,520.0
6200	POS Purchases	6	74	8	66	925.0%	0	0	74	.0%	345	85	937	161	775	581.6%	-73	-1,834	2,771	-51.0%	153	388	241.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	13	198	184	14	107.6%	17	197	1	100.5%	360	374	52.9
6306	South America	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	159	-159	.0%	36	309	-309	.0%	309	282	.0
6501	Zone 1 Pacific North	0	0	393	-393	.0%	1	13	-13	.0%	455	85	960	1,611	-651	59.5%	123	1,377	-417	69.7%	2,898	3,928	24.4
6504	Zone 4 Mid Central	-2	15	198	-183	7.5%	1	16	-1	93.7%	212	511	3,402	3,813	-411	89.2%	569	4,219	-817	80.6%	6,736	6,614	51.4
6505	Zone 5 Northeast	12	197	802	-605	24.5%	0	0	197	.0%	849	366	4,568	5,350	-782	85.3%	453	5,460	-892	83.6%	9,189	10,012	45.6
6506	Zone 6 Mid-Atlantic	0	0	171	-171	.0%	0	0	0	.0%	179	134	1,905	1,309	595	145.4%	115	1,307	598	145.7%	2,093	1,789	106.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	66	1,007	3,377	-2,370	29.8%	119	1,937	-930	51.9%	2,454	3,547	28.3
6510	Zone 10 Southeast	1	16	3,416	-3,400	.4%	0	0	16	.0%	3,746	611	8,380	6,281	2,098	133.4%	429	5,961	2,419	140.5%	14,630	12,402	67.5
6511	Zone 11 Florida	0	0	59	-59	.0%	0	0	0	.0%	63	41	554	471	82	117.5%	40	501	53	110.5%	1,046	1,445	38.3
6512	Zone 12 South Centra	6	91	321	-230	28.3%	0	0	91	.0%	335	147	2,141	902	1,238	237.2%	61	888	1,253	241.1%	3,320	2,259	94.7
Totals		25	427	5,596	-5,169	7.6%	50	153	274	279.0%	5,460	2,180	24,864	24,225	639	102.6%	1,985	19,562	5,302	127.1%	40,485	44,532	55.8%