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	FF2H 2HR S/W T/S W/O 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%	-882	-205	-4,139	0	-4,139	.0%	-260	-5,462	1,323	75.7%	-11,306	0	.0
6131	Canada Misc Retail A	1	35	0	35	.0%	0	0	35	.0%	0	17	602	1,262	-660	47.7%	18	456	146	132.0%	764	1,649	36.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	323	0	323	.0%	0	0	323	.0%	472	151	213.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	14	698	0	698	.0%	0	0	698	.0%	0	0	.0
6200	POS Purchases	14	311	33	278	942.4%	15	320	-9	97.1%	599	195	4,019	567	3,451	708.1%	311	6,532	-2,513	61.5%	11,190	711	565.2
6205	Canada Zone 2	2	45	484	-439	9.2%	11	238	-193	18.9%	512	147	3,131	3,569	-438	87.7%	186	3,912	-781	80.0%	6,487	5,264	59.4
6215	US Pool East	0	0	42	-42	.0%	2	47	-47	.0%	47	3	66	33	32	197.3%	3	68	-2	97.0%	68	62	106.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	45	993	361	632	275.0%	18	402	591	247.0%	729	621	159.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	12	230	-230	.0%	230	230	.0
6501	Zone 1 Pacific North	1	24	200	-176	12.0%	5	116	-92	20.6%	232	96	2,117	2,193	-76	96.5%	116	2,573	-456	82.2%	4,702	3,484	60.7
6504	Zone 4 Mid Central	23	544	1,829	-1,285	29.7%	65	1,519	-975	35.8%	1,978	355	7,724	7,632	91	101.2%	434	9,563	-1,839	80.7%	17,314	15,860	48.7
6505	Zone 5 Northeast	8	194	823	-629	23.5%	30	704	-510	27.5%	888	268	5,968	4,384	1,583	136.1%	221	4,933	1,035	120.9%	7,525	7,105	83.9
6506	Zone 6 Mid-Atlantic	3	73	150	-77	48.6%	4	93	-20	78.4%	159	92	2,047	2,345	-298	87.2%	113	2,514	-467	81.4%	4,075	3,971	51.5
6508	Zone 8 Southwest	13	312	117	195	266.6%	4	93	219	335.4%	-512	368	8,096	7,639	456	105.9%	396	8,692	-596	93.1%	16,158	14,523	55.7
6510	Zone 10 Southeast	8	192	21	171	914.2%	0	0	192	.0%	23	67	1,472	1,695	-223	86.8%	88	1,922	-450	76.5%	3,905	3,216	45.7
6511	Zone 11 Florida	19	450	379	71	118.7%	1	23	427	1,956.5%	417	181	3,891	4,349	-458	89.4%	223	4,846	-955	80.2%	8,100	8,579	45.3
6512	Zone 12 South Centra	3	72	565	-493	12.7%	4	91	-19	79.1%	604	212	4,329	4,601	-272	94.0%	229	4,843	-514	89.3%	7,723	8,638	50.1
Totals		95	2,252	4,643	-2,391	48.5%	141	3,244	-992	69.4%	4,065	1,871	41,337	40,729	608	101.4%	2,108	46,024	-4,687	89.8%	78,136	74,064	55.8%