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	FD60MC 60M 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%	-743	-576	-6,932	0	-6,932	.0%	-623	-7,630	698	90.8%	-13,608	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	3	42	0	42	.0%	0	0	42	.0%	0	0	.0
6133	Hardware Accounts	2	34	0	34	.0%	0	0	34	.0%	0	32	420	0	420	.0%	0	0	420	.0%	243	289	145.3
6136	HD Supply	0	0	41	-41	.0%	6	16	-16	.0%	49	204	1,857	690	1,166	269.0%	300	821	1,036	226.1%	1,547	1,262	147.1
6138	On-line MarketPlace	0	0	808	-808	.0%	0	0	0	.0%	749	216	2,107	2,482	-375	84.8%	214	2,045	62	103.0%	3,512	4,829	43.6
6200	POS Purchases	22	333	26	307	1,280.7%	0	0	333	.0%	1,077	601	7,612	251	7,360	3,028.8%	599	7,238	374	105.1%	13,695	373	2,040.7
6205	Canada Zone 2	4	53	60	-7	88.3%	0	0	53	.0%	63	20	248	274	-26	90.4%	23	275	-27	90.1%	454	423	58.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	39	542	375	167	144.5%	30	410	132	132.1%	585	782	69.3
6501	Zone 1 Pacific North	0	0	176	-176	.0%	0	0	0	.0%	197	183	2,031	4,846	-2,815	41.9%	402	4,709	-2,678	43.1%	6,753	6,222	32.6
6504	Zone 4 Mid Central	2	32	822	-790	3.8%	14	196	-164	16.3%	870	455	6,339	6,844	-505	92.6%	116	10,299	-3,960	61.5%	15,516	11,966	52.9
6505	Zone 5 Northeast	1	14	438	-424	3.1%	15	217	-203	6.4%	469	201	2,345	2,890	-545	81.1%	241	3,118	-773	75.2%	5,091	4,885	48.0
6506	Zone 6 Mid-Atlantic	6	102	141	-39	72.3%	2	32	70	318.7%	149	137	1,634	1,890	-256	86.4%	152	1,955	-321	83.5%	3,238	2,899	56.3
6508	Zone 8 Southwest	7	120	0	120	.0%	0	0	120	.0%	0	122	1,862	983	879	189.4%	75	1,065	797	174.8%	1,171	1,065	174.8
6510	Zone 10 Southeast	0	0	186	-186	.0%	2	30	-30	.0%	205	129	1,732	2,401	-669	72.1%	193	2,653	-921	65.2%	4,190	4,565	37.9
6511	Zone 11 Florida	6	92	55	37	167.2%	3	45	47	204.4%	60	62	832	1,462	-630	56.8%	112	1,620	-788	51.3%	1,978	1,708	48.7
6512	Zone 12 South Centra	2	31	843	-812	3.6%	50	805	-774	3.8%	888	208	2,746	2,762	-16	99.3%	253	3,449	-703	79.6%	7,061	6,514	42.1
Totals		52	811	3,596	-2,785	22.5%	92	1,341	-530	60.4%	4,033	2,036	25,417	28,150	-2,733	90.2%	2,087	32,027	-6,610	79.3%	51,426	47,782	53.1%