Intermatic Partner Portal

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

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

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	Item Number	FD12HWC 12HR S/W W/O/HOLD

		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%	-179	-126	-2,149	0	-2,149	.0%	-101	-1,598	-551	134.4%	-3,681	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,219	947	272	128.7%	84	928	291	131.3%	1,632	2,565	47.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	239	0	239	.0%	0	0	239	.0%	0	0	.0
6200	POS Purchases	1	23	11	12	209.0%	0	0	23	.0%	481	130	2,090	71	2,018	2,922.2%	103	1,632	458	128.0%	3,750	195	1,071.7
6205	Canada Zone 2	1	24	45	-21	53.3%	1	24	0	100.0%	47	49	1,093	1,102	-9	99.1%	55	1,205	-112	90.7%	1,930	1,884	58.0
6501	Zone 1 Pacific North	3	70	257	-187	27.2%	0	0	70	.0%	296	174	3,250	2,513	736	129.3%	144	2,632	618	123.4%	5,550	4,677	69.4
6504	Zone 4 Mid Central	7	163	208	-45	78.3%	0	0	163	.0%	230	38	717	746	-29	96.0%	48	781	-64	91.8%	1,725	1,131	63.3
6505	Zone 5 Northeast	2	47	200	-153	23.5%	18	214	-167	21.9%	230	59	1,184	992	192	119.3%	88	1,254	-70	94.4%	2,509	2,600	45.5
6506	Zone 6 Mid-Atlantic	0	0	339	-339	.0%	5	113	-113	.0%	362	29	513	301	211	170.1%	15	318	195	161.3%	677	707	72.5
6508	Zone 8 Southwest	2	46	1,180	-1,134	3.8%	3	67	-21	68.6%	1,425	128	2,453	2,281	171	107.5%	114	2,257	196	108.6%	5,382	5,357	45.7
6510	Zone 10 Southeast	0	0	202	-202	.0%	4	89	-89	.0%	231	31	643	421	221	152.4%	26	501	142	128.3%	1,037	977	65.8
6511	Zone 11 Florida	0	0	40	-40	.0%	0	0	0	.0%	45	6	126	353	-227	35.6%	18	379	-253	33.2%	647	498	25.3
6512	Zone 12 South Centra	0	0	63	-63	.0%	2	45	-45	.0%	68	23	439	5,792	-5,353	7.5%	762	6,804	-6,365	6.4%	7,143	6,116	7.1
Totals		16	373	2,545	-2,172	14.6%	33	552	-179	67.5%	3,236	690	11,817	15,519	-3,702	76.1%	1,356	17,093	-5,276	69.1%	28,301	26,707	44.2%