Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

	View
	Item Number	FD5MW 5MIN S/W T/S W/O HOLDSPST

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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%	0	-1	-16	0	-16	.0%	-8	-129	113	12.4%	-172	0	.0
6200	POS Purchases	0	0	5	-5	.0%	0	0	0	.0%	207	46	822	21	800	3,805.5%	21	339	483	242.4%	426	26	3,161.5
6205	Canada Zone 2	0	0	129	-129	.0%	0	0	0	.0%	140	3	39	490	-451	7.9%	39	501	-462	7.7%	884	757	5.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	6	83	0	83	.0%	0	0	83	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	30	485	551	-66	88.0%	37	626	-141	77.4%	1,472	1,381	35.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	10	109	248	-139	43.9%	17	275	-166	39.6%	482	713	15.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	33	340	0	340	.0%	0	0	340	.0%	148	408	83.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	16	187	31	156	603.2%	2	33	154	566.6%	204	31	603.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	17	202	0	202	.0%	0	0	202	.0%	444	0	.0
6510	Zone 10 Southeast	0	0	14	-14	.0%	1	16	-16	.0%	16	0	0	128	-128	.0%	17	176	-176	.0%	358	284	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	118	-118	.0%	8	129	-129	.0%	129	118	.0
6512	Zone 12 South Centra	1	18	0	18	.0%	0	0	18	.0%	0	2	34	16	18	212.5%	1	16	18	212.5%	68	48	70.8
Totals		1	18	148	-130	12.1%	1	16	2	112.5%	363	162	2,285	1,603	682	142.5%	134	1,966	319	116.2%	4,443	3,766	60.6%