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	FF12HC 12H W/O H 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%	-383	-165	-2,139	0	-2,139	.0%	-177	-2,494	355	85.7%	-5,719	0	.0
6131	Canada Misc Retail A	0	0	266	-266	.0%	6	150	-150	.0%	150	25	738	3,160	-2,422	23.3%	54	1,313	-575	56.2%	2,336	4,736	15.5
6133	Hardware Accounts	0	0	465	-465	.0%	0	0	0	.0%	402	0	0	1,241	-1,241	.0%	45	940	-940	.0%	2,348	3,651	.0
6135	Amazon	18	487	0	487	.0%	0	0	487	.0%	0	149	4,099	0	4,099	.0%	0	0	4,099	.0%	0	0	.0
6137	Grainger	0	0	130	-130	.0%	2	45	-45	.0%	134	183	3,842	994	2,847	386.2%	49	1,030	2,812	373.0%	2,460	1,811	212.1
6142	Intermatic Store	2	98	0	98	.0%	0	0	98	.0%	0	3	144	0	144	.0%	0	0	144	.0%	36	0	.0
6200	POS Purchases	7	95	18	77	527.7%	31	581	-486	16.3%	619	202	2,563	104	2,458	2,446.5%	221	3,187	-624	80.4%	5,840	249	1,029.3
6205	Canada Zone 2	0	0	932	-932	.0%	0	0	0	.0%	993	105	2,068	2,848	-780	72.6%	137	2,759	-691	74.9%	5,866	5,408	38.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	670	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	216	0	216	.0%	0	0	216	.0%	0	0	.0
6501	Zone 1 Pacific North	7	139	261	-122	53.2%	1	22	117	631.8%	166	242	4,000	4,312	-312	92.7%	268	4,899	-899	81.6%	7,752	6,189	64.6
6504	Zone 4 Mid Central	6	137	732	-595	18.7%	0	0	137	.0%	808	123	2,313	4,419	-2,106	52.3%	258	4,999	-2,686	46.2%	10,244	9,554	24.2
6505	Zone 5 Northeast	4	93	88	5	105.6%	0	0	93	.0%	97	126	2,445	2,288	156	106.8%	122	2,496	-51	97.9%	5,494	4,820	50.7
6506	Zone 6 Mid-Atlantic	8	184	35	149	525.7%	0	0	184	.0%	39	102	1,723	1,744	-21	98.7%	108	1,873	-150	91.9%	2,610	2,680	64.2
6508	Zone 8 Southwest	0	0	313	-313	.0%	2	44	-44	.0%	141	189	3,654	5,406	-1,752	67.5%	308	6,014	-2,360	60.7%	9,162	9,374	38.9
6510	Zone 10 Southeast	0	0	357	-357	.0%	18	402	-402	.0%	402	541	8,559	3,806	4,752	224.8%	223	4,626	3,933	185.0%	10,168	6,344	134.9
6511	Zone 11 Florida	0	0	17	-17	.0%	0	0	0	.0%	20	7	144	2,017	-1,873	7.1%	109	2,262	-2,118	6.3%	2,458	2,097	6.8
6512	Zone 12 South Centra	10	229	20	209	1,145.0%	0	0	229	.0%	22	99	2,108	2,127	-19	99.0%	108	2,270	-162	92.8%	4,021	5,023	41.9
Totals		62	1,462	3,634	-2,172	40.2%	60	1,244	218	117.5%	3,610	1,949	36,603	34,466	2,137	106.2%	1,833	36,174	429	101.1%	65,746	61,936	59.0%