Intermatic Partner Portal

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

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

	View
	Item Number	FF12HHC 12HR W/HOLD CLAMSHELL

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-10	-213	213	.0%	-1,808	-315	-6,059	0	-6,059	.0%	-265	-5,021	-1,038	120.6%	-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	467	0	467	.0%	0	0	467	.0%	0	75	2,144	0	2,144	.0%	0	0	2,144	.0%	0	0	.0
6137	Grainger	2	42	21	21	200.0%	0	0	42	.0%	22	50	1,040	229	810	452.6%	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	88	-88	.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	182	5,772	3,256.2%	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	346	-213	38.3%	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%	29	616	-616	.0%	1,546	153	3,102	3,677	-575	84.3%	213	4,325	-1,223	71.7%	7,298	6,254	49.6
6504	Zone 4 Mid Central	0	0	950	-950	.0%	17	345	-345	.0%	1,005	80	1,352	2,447	-1,095	55.2%	155	2,864	-1,512	47.2%	5,458	4,969	27.2
6505	Zone 5 Northeast	0	0	20	-20	.0%	1	22	-22	.0%	22	20	318	490	-172	64.8%	31	547	-229	58.1%	909	623	51.0
6506	Zone 6 Mid-Atlantic	1	23	838	-815	2.7%	3	65	-42	35.3%	875	174	3,322	2,407	914	138.0%	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	1,166	-506	56.5%	75	1,302	-642	50.6%	1,723	1,375	48.0
6510	Zone 10 Southeast	0	0	155	-155	.0%	4	85	-85	.0%	170	46	866	1,093	-227	79.2%	65	1,227	-361	70.5%	2,128	2,216	39.0
6511	Zone 11 Florida	0	0	205	-205	.0%	5	106	-106	.0%	221	79	1,493	514	978	289.9%	29	583	910	256.0%	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	1,627	162	110.0%	75	1,478	312	121.1%	2,784	3,465	51.6
Totals		39	985	4,435	-3,450	22.2%	69	1,432	-447	68.7%	3,933	816	16,493	14,525	1,968	113.5%	851	16,375	118	100.7%	32,160	28,150	58.5%