Intermatic Partner Portal

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

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

	View
	Item Number	FD6H 6HR S/W T/S W/O HOLD SPST

		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%	-244	-18	-197	0	-197	.0%	-41	-719	522	27.3%	-2,107	0	.0
6200	POS Purchases	0	0	4	-4	.0%	0	0	0	.0%	179	46	764	11	752	6,920.2%	25	416	348	183.6%	1,739	102	749.0
6205	Canada Zone 2	0	0	21	-21	.0%	0	0	0	.0%	22	0	0	63	-63	.0%	3	63	-63	.0%	85	79	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	22	469	314	155	149.3%	16	345	124	135.9%	-39	576	81.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	68	54	14	125.9%	1	25	43	272.0%	25	54	125.9
6504	Zone 4 Mid Central	0	0	124	-124	.0%	4	93	-93	.0%	134	52	981	1,244	-263	78.8%	83	1,435	-454	68.3%	2,598	2,086	47.0
6505	Zone 5 Northeast	0	0	31	-31	.0%	0	0	0	.0%	34	40	773	2,502	-1,729	30.8%	134	2,717	-1,944	28.4%	5,200	4,469	17.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	18	290	952	-662	30.4%	51	1,005	-715	28.8%	1,296	1,606	18.0
6508	Zone 8 Southwest	0	0	-77	77	.0%	-6	-137	137	.0%	-92	24	446	806	-360	55.2%	39	788	-342	56.5%	1,566	1,291	34.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	461	-461	.0%	27	546	-546	.0%	1,080	735	.0
6511	Zone 11 Florida	0	0	153	-153	.0%	0	0	0	.0%	169	16	203	107	95	188.3%	6	77	126	263.6%	582	620	32.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	104	100	4	104.0%	5	104	0	100.0%	698	604	17.2
Totals		0	0	256	-256	.0%	-2	-44	44	.0%	202	208	3,901	6,614	-2,713	58.9%	349	6,802	-2,901	57.3%	12,723	12,222	31.9%