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	FF12HHC 12HR W/HOLD CLAMSHELL

		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%	-1,808	-315	-6,059	0	-6,059	.0%	-255	-4,809	-1,250	125.9%	-11,166	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	354	259	95	136.6%	10	215	139	164.6%	797	648	54.6
6135	Amazon	16	430	0	430	.0%	0	0	430	.0%	0	75	2,108	0	2,108	.0%	0	0	2,108	.0%	0	0	.0
6137	Grainger	2	42	21	21	200.0%	0	0	42	.0%	22	50	1,040	228	811	454.7%	11	222	818	468.4%	1,041	1,445	71.9
6142	Intermatic Store	0	0	44	-44	.0%	0	0	0	.0%	70	0	0	86	-86	.0%	2	66	-66	.0%	206	145	.0
6200	POS Purchases	13	292	24	268	1,216.6%	16	325	-33	89.8%	1,005	302	5,955	181	5,773	3,277.7%	301	5,905	50	100.8%	12,295	400	1,488.7
6205	Canada Zone 2	0	0	78	-78	.0%	4	81	-81	.0%	81	9	133	342	-209	38.7%	23	419	-286	31.7%	947	396	33.5
6217	US Pool West	1	23	0	23	.0%	0	0	23	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	1,417	-1,417	.0%	27	574	-574	.0%	1,546	153	3,102	3,606	-504	86.0%	211	4,282	-1,180	72.4%	7,298	6,254	49.6
6504	Zone 4 Mid Central	0	0	950	-950	.0%	15	308	-308	.0%	1,005	80	1,352	2,400	-1,048	56.3%	153	2,827	-1,475	47.8%	5,458	4,969	27.2
6505	Zone 5 Northeast	0	0	20	-20	.0%	0	0	0	.0%	22	20	318	489	-171	64.9%	30	526	-208	60.4%	909	623	51.0
6506	Zone 6 Mid-Atlantic	1	23	838	-815	2.7%	3	65	-42	35.3%	875	174	3,322	2,365	956	140.4%	126	2,243	1,079	148.1%	5,728	4,686	70.8
6508	Zone 8 Southwest	0	0	72	-72	.0%	0	0	0	.0%	85	41	660	1,163	-503	56.7%	75	1,302	-642	50.6%	1,723	1,375	48.0
6510	Zone 10 Southeast	0	0	155	-155	.0%	0	0	0	.0%	170	46	866	1,085	-219	79.7%	61	1,142	-276	75.8%	2,128	2,216	39.0
6511	Zone 11 Florida	0	0	205	-205	.0%	0	0	0	.0%	221	79	1,493	504	988	295.8%	24	476	1,017	313.6%	2,012	1,528	97.7
6512	Zone 12 South Centra	6	138	611	-473	22.5%	0	0	138	.0%	639	84	1,790	1,596	193	112.1%	75	1,478	312	121.1%	2,784	3,465	51.6
Totals		39	948	4,435	-3,487	21.3%	65	1,353	-405	70.0%	3,933	816	16,457	14,304	2,153	115.0%	847	16,294	163	101.0%	32,160	28,150	58.4%