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	FD15MWC 15M 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%	-717	-785	-9,481	0	-9,481	.0%	-330	-4,266	-5,215	222.2%	-13,468	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	78	204	-126	38.2%	18	223	-145	34.9%	321	224	34.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20	341	316	25	107.9%	16	270	71	126.2%	288	337	101.1
6134	Home Depot	5	50	125	-75	40.0%	0	0	50	.0%	139	61	606	789	-183	76.8%	96	832	-226	72.8%	1,185	1,230	49.2
6136	HD Supply	0	0	637	-637	.0%	156	605	-605	.0%	791	324	3,220	1,907	1,312	168.7%	702	2,723	497	118.2%	7,170	4,788	67.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-18	719	6,153	4,424	1,729	139.0%	467	4,297	1,856	143.1%	7,706	7,318	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	31	0	.0
6200	POS Purchases	3	48	29	19	165.5%	7	92	-44	52.1%	1,259	1,032	12,428	438	11,989	2,835.6%	315	4,035	8,393	308.0%	14,468	697	1,783.0
6205	Canada Zone 2	3	41	892	-851	4.5%	30	413	-372	9.9%	962	365	4,703	4,737	-34	99.2%	409	5,318	-615	88.4%	9,894	8,230	57.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
6501	Zone 1 Pacific North	1	18	266	-248	6.7%	0	0	18	.0%	307	241	3,426	3,828	-402	89.4%	313	4,224	-798	81.1%	7,745	7,095	48.2
6504	Zone 4 Mid Central	0	0	188	-188	.0%	12	172	-172	.0%	209	708	8,595	1,479	7,115	581.0%	119	1,727	6,868	497.6%	5,002	4,713	182.3
6505	Zone 5 Northeast	11	194	645	-451	30.0%	0	0	194	.0%	708	253	3,493	6,257	-2,764	55.8%	447	6,704	-3,211	52.1%	11,557	10,334	33.8
6506	Zone 6 Mid-Atlantic	1	21	211	-190	9.9%	2	23	-2	91.3%	232	113	1,583	1,803	-220	87.7%	134	1,887	-304	83.8%	4,374	3,016	52.4
6508	Zone 8 Southwest	1	18	392	-374	4.5%	14	246	-228	7.3%	486	237	3,826	3,357	468	113.9%	239	3,936	-110	97.2%	6,975	5,795	66.0
6510	Zone 10 Southeast	3	50	279	-229	17.9%	5	81	-31	61.7%	316	136	2,043	2,230	-187	91.6%	169	2,554	-511	79.9%	6,602	3,522	58.0
6511	Zone 11 Florida	0	0	290	-290	.0%	6	94	-94	.0%	323	190	2,792	2,734	57	102.0%	202	3,040	-248	91.8%	5,757	5,166	54.0
6512	Zone 12 South Centra	0	0	111	-111	.0%	7	119	-119	.0%	119	74	907	1,012	-105	89.5%	90	1,207	-300	75.1%	5,489	1,818	49.8
Totals		28	440	4,065	-3,625	10.8%	239	1,845	-1,405	23.8%	5,116	3,698	44,870	35,533	9,337	126.2%	3,407	38,731	6,139	115.8%	81,116	64,301	69.7%