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	T105 T/S-STD STEEL(GREY) CASE

		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%	-188	-26	-1,562	0	-1,562	.0%	-20	-1,169	-393	133.6%	-1,775	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	117	-117	.0%	2	115	-115	.0%	168	192	.0
6134	Home Depot	0	0	55	-55	.0%	0	0	0	.0%	53	8	447	343	103	130.2%	6	321	126	139.2%	599	490	91.2
6142	Intermatic Store	0	0	188	-188	.0%	0	0	0	.0%	122	2	259	48	210	529.8%	0	0	259	.0%	245	188	137.7
6200	POS Purchases	0	0	1	-1	.0%	1	60	-60	.0%	60	27	1,638	0	1,637	630,000.0%	21	1,230	408	133.1%	1,936	63	2,600.0
6205	Canada Zone 2	0	0	71	-71	.0%	0	0	0	.0%	75	18	1,335	360	974	370.3%	5	348	987	383.6%	788	637	209.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	64	0	64	.0%	0	0	64	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	3	181	-181	.0%	504	170	.0
6504	Zone 4 Mid Central	0	0	244	-244	.0%	0	0	0	.0%	252	28	1,686	680	1,005	247.7%	12	701	985	240.5%	2,161	1,292	130.4
6505	Zone 5 Northeast	0	0	432	-432	.0%	4	256	-256	.0%	450	8	514	2,841	-2,327	18.0%	50	3,086	-2,572	16.6%	4,736	4,372	11.7
6506	Zone 6 Mid-Atlantic	0	0	129	-129	.0%	1	64	-64	.0%	129	8	522	509	12	102.4%	9	546	-24	95.6%	804	773	67.5
6508	Zone 8 Southwest	1	68	173	-105	39.3%	3	192	-124	35.4%	192	7	454	386	67	117.3%	9	556	-102	81.6%	2,026	1,373	33.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	393	175	218	224.5%	3	181	212	217.1%	181	175	224.5
6511	Zone 11 Florida	2	135	185	-50	72.9%	0	0	135	.0%	192	11	695	491	203	141.5%	8	473	222	146.9%	1,050	894	77.7
6512	Zone 12 South Centra	0	0	123	-123	.0%	2	128	-128	.0%	128	10	639	204	434	311.7%	5	310	329	206.1%	2,353	395	161.7
Totals		3	203	1,601	-1,398	12.6%	11	700	-497	29.0%	1,465	108	7,084	6,324	760	112.0%	113	6,879	205	102.9%	15,776	11,014	64.3%