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	FF4H 4HR 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%	-1,027	-128	-2,535	0	-2,535	.0%	-150	-2,974	439	85.2%	-7,673	0	.0
6130	Misc Retail Accts	0	0	2	-2	.0%	1	18	-18	.0%	18	3	58	153	-95	37.7%	8	148	-90	39.1%	167	266	21.8
6131	Canada Misc Retail A	0	0	142	-142	.0%	1	26	-26	.0%	79	18	546	1,921	-1,375	28.4%	30	772	-226	70.7%	2,298	3,803	14.3
6138	On-line MarketPlace	0	0	40	-40	.0%	0	0	0	.0%	39	501	5,847	12,211	-6,364	47.8%	931	11,735	-5,888	49.8%	20,148	16,133	36.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	183	0	183	.0%	0	0	183	.0%	0	0	.0
6200	POS Purchases	23	538	262	276	205.3%	32	681	-143	79.0%	1,582	130	2,686	239	2,446	1,123.2%	194	3,913	-1,227	68.6%	6,382	518	518.5
6205	Canada Zone 2	1	23	106	-83	21.6%	4	90	-67	25.5%	113	102	1,774	1,367	406	129.7%	76	1,545	229	114.8%	3,077	2,802	63.3
6215	US Pool East	0	0	21	-21	.0%	1	23	-23	.0%	23	2	43	5	37	787.5%	1	23	20	186.9%	205	102	42.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	256	239	17	107.1%	6	136	120	188.2%	272	358	71.5
6501	Zone 1 Pacific North	0	0	249	-249	.0%	3	68	-68	.0%	291	77	1,546	2,996	-1,450	51.5%	162	3,318	-1,772	46.5%	4,229	3,768	41.0
6504	Zone 4 Mid Central	0	0	959	-959	.0%	6	135	-135	.0%	1,046	99	2,101	7,271	-5,170	28.8%	378	8,182	-6,081	25.6%	12,623	11,742	17.8
6505	Zone 5 Northeast	0	0	63	-63	.0%	1	23	-23	.0%	68	42	903	594	308	151.9%	30	657	246	137.4%	1,726	1,906	47.3
6506	Zone 6 Mid-Atlantic	20	454	470	-16	96.5%	12	274	180	165.6%	501	197	4,144	1,299	2,844	318.9%	70	1,520	2,624	272.6%	2,553	2,723	152.1
6508	Zone 8 Southwest	0	0	1,600	-1,600	.0%	66	1,507	-1,507	.0%	1,984	109	2,335	2,636	-301	88.5%	184	4,040	-1,705	57.7%	11,281	7,146	32.6
6510	Zone 10 Southeast	3	70	100	-30	70.0%	0	0	70	.0%	113	35	748	696	52	107.4%	37	779	-31	96.0%	3,514	3,305	22.6
6511	Zone 11 Florida	0	0	129	-129	.0%	0	0	0	.0%	142	79	1,616	575	1,040	280.7%	29	619	997	261.0%	1,117	1,174	137.6
6512	Zone 12 South Centra	17	397	1,501	-1,104	26.4%	12	274	123	144.8%	1,616	105	2,257	1,670	586	135.1%	76	1,674	583	134.8%	5,277	4,576	49.3
Totals		64	1,482	5,644	-4,162	26.2%	139	3,119	-1,637	47.5%	6,588	1,387	24,508	33,872	-9,364	72.3%	2,062	36,087	-11,579	67.9%	67,196	60,322	40.6%