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	FD30MWC 30M 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%	-1,880	-1,449	-16,452	0	-16,452	.0%	-1,656	-17,971	1,519	91.5%	-35,969	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	9	74	-74	.0%	471	275	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	1	15	-15	.0%	15	39	502	416	85	120.3%	21	270	232	185.9%	1,191	1,399	35.8
6136	HD Supply	0	0	237	-237	.0%	54	140	-140	.0%	264	1,014	9,342	1,384	7,957	674.5%	618	1,599	7,743	584.2%	5,986	4,287	217.9
6138	On-line MarketPlace	0	0	655	-655	.0%	0	0	0	.0%	603	719	5,682	2,000	3,681	284.0%	216	1,650	4,032	344.3%	4,666	4,513	125.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	307	0	307	.0%	0	0	307	.0%	105	0	.0
6200	POS Purchases	91	1,157	347	810	333.4%	62	698	459	165.7%	816	1,588	18,058	1,200	16,857	1,504.7%	1,864	20,044	-1,986	90.0%	38,552	6,706	269.2
6205	Canada Zone 2	23	302	2,068	-1,766	14.6%	60	753	-451	40.1%	2,143	1,768	21,664	25,941	-4,277	83.5%	2,374	27,416	-5,752	79.0%	50,931	44,248	48.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	160	0	160	.0%	0	0	160	.0%	0	0	.0
6306	South America	0	0	90	-90	.0%	0	0	0	.0%	0	48	427	739	-312	57.7%	48	422	5	101.1%	1,322	959	44.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	83	19	.0
6501	Zone 1 Pacific North	56	782	2,896	-2,114	27.0%	36	475	307	164.6%	3,195	1,636	20,599	23,151	-2,552	88.9%	1,976	23,606	-3,007	87.2%	45,549	41,268	49.9
6504	Zone 4 Mid Central	12	196	1,310	-1,114	14.9%	18	267	-71	73.4%	1,387	814	11,943	9,256	2,686	129.0%	681	9,840	2,103	121.3%	19,809	17,374	68.7
6505	Zone 5 Northeast	56	799	1,494	-695	53.4%	28	352	447	226.9%	1,575	1,028	12,406	14,005	-1,599	88.5%	1,164	14,065	-1,659	88.2%	24,594	26,177	47.3
6506	Zone 6 Mid-Atlantic	9	137	558	-421	24.5%	6	66	71	207.5%	584	884	11,462	5,055	6,406	226.7%	493	5,176	6,286	221.4%	10,805	10,964	104.5
6508	Zone 8 Southwest	6	103	2,200	-2,097	4.6%	23	355	-252	29.0%	2,591	510	7,390	7,530	-140	98.1%	553	7,988	-598	92.5%	21,267	16,084	45.9
6510	Zone 10 Southeast	2	32	1,133	-1,101	2.8%	20	212	-180	15.0%	1,231	556	7,735	11,339	-3,604	68.2%	899	12,273	-4,538	63.0%	19,929	16,550	46.7
6511	Zone 11 Florida	0	0	482	-482	.0%	1	15	-15	.0%	518	350	4,733	4,791	-58	98.7%	374	5,058	-325	93.5%	9,038	7,261	65.1
6512	Zone 12 South Centra	0	0	365	-365	.0%	21	321	-321	.0%	380	370	5,704	4,133	1,570	137.9%	333	4,445	1,259	128.3%	7,392	7,064	80.7
Totals		255	3,508	13,863	-10,355	25.3%	330	3,669	-161	95.6%	13,422	9,896	121,662	111,077	10,585	109.5%	9,967	115,955	5,707	104.9%	225,721	205,148	59.3%