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	FF12HHC 12HR W/HOLD CLAMSHELL

		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%	-1,808	-315	-6,059	0	-6,059	.0%	-255	-4,809	-1,250	125.9%	-11,166	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	354	259	95	136.6%	10	215	139	164.6%	797	648	54.6
6135	Amazon	6	161	0	161	.0%	0	0	161	.0%	0	65	1,839	0	1,839	.0%	0	0	1,839	.0%	0	0	.0
6137	Grainger	1	21	21	0	100.0%	0	0	21	.0%	22	49	1,019	227	791	447.9%	11	222	797	459.0%	1,041	1,445	70.5
6142	Intermatic Store	0	0	44	-44	.0%	0	0	0	.0%	70	0	0	83	-83	.0%	2	66	-66	.0%	206	145	.0
6200	POS Purchases	12	271	24	247	1,129.1%	16	325	-54	83.3%	1,005	301	5,934	180	5,753	3,292.2%	301	5,905	29	100.4%	12,295	400	1,483.5
6205	Canada Zone 2	0	0	78	-78	.0%	4	81	-81	.0%	81	9	133	338	-205	39.3%	23	419	-286	31.7%	947	396	33.5
6501	Zone 1 Pacific North	0	0	1,417	-1,417	.0%	27	574	-574	.0%	1,546	153	3,102	3,521	-419	88.0%	211	4,282	-1,180	72.4%	7,298	6,254	49.6
6504	Zone 4 Mid Central	0	0	950	-950	.0%	15	308	-308	.0%	1,005	80	1,352	2,343	-991	57.7%	153	2,827	-1,475	47.8%	5,458	4,969	27.2
6505	Zone 5 Northeast	0	0	20	-20	.0%	0	0	0	.0%	22	20	318	488	-170	65.1%	30	526	-208	60.4%	909	623	51.0
6506	Zone 6 Mid-Atlantic	1	23	838	-815	2.7%	3	65	-42	35.3%	875	174	3,322	2,314	1,007	143.5%	126	2,243	1,079	148.1%	5,728	4,686	70.8
6508	Zone 8 Southwest	0	0	72	-72	.0%	0	0	0	.0%	85	41	660	1,158	-498	56.9%	75	1,302	-642	50.6%	1,723	1,375	48.0
6510	Zone 10 Southeast	0	0	155	-155	.0%	0	0	0	.0%	170	46	866	1,076	-210	80.4%	61	1,142	-276	75.8%	2,128	2,216	39.0
6511	Zone 11 Florida	0	0	205	-205	.0%	0	0	0	.0%	221	79	1,493	492	1,000	303.2%	24	476	1,017	313.6%	2,012	1,528	97.7
6512	Zone 12 South Centra	6	138	611	-473	22.5%	0	0	138	.0%	639	84	1,790	1,559	230	114.7%	75	1,478	312	121.1%	2,784	3,465	51.6
Totals		26	614	4,435	-3,821	13.8%	65	1,353	-739	45.3%	3,933	803	16,123	14,038	2,085	114.8%	847	16,294	-171	98.9%	32,160	28,150	57.2%