Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FF60MHC 60 MIN W/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%	-371	-231	-3,293	0	-3,293	.0%	-247	-3,662	369	89.9%	-5,801	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	477	-477	.0%	30	447	-447	.0%	447	572	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	100	0	100	.0%	0	0	100	.0%	105	21	476.1
6200	POS Purchases	15	236	7	229	3,371.4%	0	0	236	.0%	320	219	3,356	-1	3,357	-190,681.8%	225	3,371	-15	99.5%	5,815	-36	-9,322.2
6205	Canada Zone 2	5	78	77	1	101.2%	0	0	78	.0%	87	83	1,198	1,177	20	101.7%	93	1,273	-75	94.1%	1,716	2,007	59.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	92	-92	.0%	12	153	-153	.0%	153	121	.0
6501	Zone 1 Pacific North	1	17	101	-84	16.8%	0	0	17	.0%	116	34	390	286	103	136.2%	24	305	85	127.8%	554	521	74.8
6504	Zone 4 Mid Central	4	66	114	-48	57.8%	0	0	66	.0%	127	151	2,073	1,843	229	112.4%	143	2,021	52	102.5%	3,335	5,011	41.3
6505	Zone 5 Northeast	0	0	44	-44	.0%	3	48	-48	.0%	48	3	45	364	-319	12.3%	29	435	-390	10.3%	921	545	8.2
6506	Zone 6 Mid-Atlantic	4	66	44	22	150.0%	0	0	66	.0%	48	47	520	554	-34	93.8%	43	583	-63	89.1%	982	730	71.2
6508	Zone 8 Southwest	3	50	13	37	384.6%	1	16	34	312.5%	16	34	507	929	-422	54.5%	78	1,070	-563	47.3%	1,549	1,127	44.9
6510	Zone 10 Southeast	6	99	119	-20	83.1%	5	74	25	133.7%	136	76	1,133	1,332	-199	85.0%	108	1,560	-427	72.6%	2,692	1,667	67.9
6511	Zone 11 Florida	6	89	0	89	.0%	0	0	89	.0%	0	35	496	209	287	237.3%	17	237	259	209.2%	687	305	162.6
6512	Zone 12 South Centra	5	83	310	-227	26.7%	1	16	67	518.7%	336	136	2,039	2,363	-324	86.2%	164	2,500	-461	81.5%	3,844	4,187	48.6
Totals		49	784	829	-45	94.5%	10	154	630	509.0%	863	590	8,564	9,624	-1,060	88.9%	719	10,293	-1,729	83.2%	16,999	16,778	51.0%