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	FD60MHW 60MIN S/W T/S W/HOLD SPST

		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%	-195	-490	-6,908	0	-6,908	.0%	-80	-1,058	-5,850	652.9%	-1,891	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	1	18	-18	.0%	91	199	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	61	0	61	.0%	0	0	61	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	71	683	731	-48	93.4%	72	710	-27	96.1%	1,481	2,125	32.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	0	37	.0%	0	0	37	.0%	0	0	.0
6200	POS Purchases	7	85	2	83	4,250.0%	6	73	12	116.4%	73	264	3,710	34	3,675	10,710.1%	92	1,194	2,516	310.7%	5,376	73	5,082.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	110	3,205	-3,095	3.4%	248	3,579	-3,469	3.0%	4,232	13,131	.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	6	85	-85	.0%	85	25	.0
6501	Zone 1 Pacific North	4	68	100	-32	68.0%	0	0	68	.0%	121	17	231	494	-263	46.7%	46	558	-327	41.3%	972	763	30.2
6504	Zone 4 Mid Central	0	0	378	-378	.0%	0	0	0	.0%	417	154	2,178	1,172	1,005	185.6%	80	1,180	998	184.5%	3,958	2,822	77.1
6505	Zone 5 Northeast	0	0	52	-52	.0%	3	47	-47	.0%	57	58	829	830	-1	99.8%	63	941	-112	88.0%	1,685	1,659	49.9
6506	Zone 6 Mid-Atlantic	0	0	88	-88	.0%	10	99	-99	.0%	99	13	145	312	-167	46.4%	30	404	-259	35.8%	540	580	25.0
6508	Zone 8 Southwest	12	201	53	148	379.2%	4	65	136	309.2%	65	518	7,438	531	6,906	1,398.2%	-137	-1,825	9,263	-407.5%	-1,163	1,087	684.2
6510	Zone 10 Southeast	0	0	112	-112	.0%	0	0	0	.0%	128	314	4,320	2,794	1,525	154.5%	238	3,295	1,025	131.1%	9,013	6,336	68.1
6511	Zone 11 Florida	0	0	14	-14	.0%	0	0	0	.0%	15	161	2,633	461	2,171	570.5%	37	518	2,115	508.3%	1,038	948	277.7
6512	Zone 12 South Centra	0	0	46	-46	.0%	1	16	-16	.0%	49	143	2,191	432	1,758	506.3%	31	475	1,716	461.2%	672	709	309.0
Totals		23	354	845	-491	41.8%	24	300	54	118.0%	829	1,235	17,658	11,067	6,591	159.5%	727	10,074	7,584	175.2%	26,089	30,457	57.9%