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	FF415M 15 MIN S/W TS 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%	0	-53	-2,360	0	-2,360	.0%	-5	-215	-2,145	1,097.6%	-1,040	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	4	285	0	285	.0%	0	0	285	.0%	0	0	.0
6133	Hardware Accounts	1	48	55	-7	87.2%	0	0	48	.0%	46	1	48	4,611	-4,563	1.0%	95	3,798	-3,750	1.2%	5,114	6,722	.7
6135	Amazon	9	499	0	499	.0%	0	0	499	.0%	0	150	8,503	0	8,503	.0%	0	0	8,503	.0%	456	0	.0
6136	HD Supply	0	0	714	-714	.0%	6	137	-137	.0%	683	90	3,081	4,655	-1,574	66.1%	192	4,373	-1,292	70.4%	9,855	10,386	29.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	69	28	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	55	2,453	7	2,446	35,042.8%	4	172	2,281	1,426.1%	1,166	11	22,300.0
6205	Canada Zone 2	0	0	88	-88	.0%	2	90	-90	.0%	90	13	577	5,383	-4,806	10.7%	133	5,677	-5,100	10.1%	5,950	5,668	10.1
6215	US Pool East	0	0	249	-249	.0%	6	266	-266	.0%	266	10	433	607	-174	71.2%	19	835	-402	51.8%	1,080	885	48.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	6	257	321	-64	80.0%	8	345	-88	74.4%	655	538	47.7
6217	US Pool West	5	228	0	228	.0%	0	0	228	.0%	0	19	842	177	665	475.7%	3	129	713	652.7%	447	540	155.9
6501	Zone 1 Pacific North	0	0	42	-42	.0%	0	0	0	.0%	46	5	227	438	-211	51.7%	6	313	-86	72.5%	820	467	48.6
6504	Zone 4 Mid Central	0	0	656	-656	.0%	15	687	-687	.0%	687	80	3,572	1,925	1,646	185.4%	56	2,493	1,079	143.2%	3,351	3,208	111.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	89	43	46	206.9%	0	2	87	4,450.0%	323	43	206.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	133	0	133	.0%	0	0	133	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	16	706	234	472	301.7%	6	254	452	277.9%	753	487	144.9
6510	Zone 10 Southeast	1	48	211	-163	22.7%	0	0	48	.0%	229	9	402	146	255	274.3%	2	86	316	467.4%	496	404	99.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	15	662	613	49	107.9%	15	657	5	100.7%	835	731	90.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	89	213	-124	41.7%	5	229	-140	38.8%	504	213	41.7
Totals		16	823	2,015	-1,192	40.8%	29	1,180	-357	69.7%	2,047	427	19,999	19,373	626	103.2%	539	19,148	851	104.4%	30,834	30,331	65.9%