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	FF6H 6HR S/W T/S W/O HOLD SPST

		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%	-73	-1,564	1,564	.0%	-6,447	-685	-13,296	0	-13,296	.0%	-907	-17,690	4,394	75.1%	-35,035	0	.0
6131	Canada Misc Retail A	4	117	25	92	468.0%	0	0	117	.0%	15	38	1,066	408	657	261.1%	10	142	924	750.7%	716	1,382	77.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	127	288	-161	44.0%	12	246	-119	51.6%	380	288	44.0
6135	Amazon	1	29	0	29	.0%	0	0	29	.0%	0	384	10,646	0	10,646	.0%	0	0	10,646	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,462	-1,462	.0%	0	0	0	.0%	1,434	285	2,513	6,801	-4,288	36.9%	647	6,143	-3,630	40.9%	12,538	10,893	23.0
6142	Intermatic Store	3	146	0	146	.0%	0	0	146	.0%	0	7	326	0	326	.0%	0	0	326	.0%	0	0	.0
6200	POS Purchases	8	159	409	-250	38.8%	56	1,206	-1,047	13.1%	3,688	695	13,713	1,190	12,522	1,152.0%	1,049	21,027	-7,314	65.2%	36,657	1,777	771.6
6205	Canada Zone 2	22	453	564	-111	80.3%	10	218	235	207.7%	594	154	3,160	4,382	-1,222	72.1%	229	4,708	-1,548	67.1%	7,535	6,738	46.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	74	-74	.0%	4	82	-82	.0%	82	74	.0
6217	US Pool West	0	0	93	-93	.0%	0	0	0	.0%	111	0	0	34	-34	.0%	0	0	0	.0%	111	93	.0
6305	Central America	0	0	20	-20	.0%	0	0	0	.0%	116	0	0	41	-41	.0%	0	0	0	.0%	116	67	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	5	97	-97	.0%	97	29	.0
6501	Zone 1 Pacific North	1	23	953	-930	2.4%	6	133	-110	17.2%	1,062	312	6,590	9,229	-2,639	71.4%	494	10,227	-3,637	64.4%	16,888	18,229	36.1
6504	Zone 4 Mid Central	0	0	1,514	-1,514	.0%	6	133	-133	.0%	1,640	144	2,713	5,866	-3,153	46.2%	301	5,940	-3,227	45.6%	13,848	13,205	20.5
6505	Zone 5 Northeast	2	46	1,857	-1,811	2.4%	18	356	-310	12.9%	2,001	133	2,337	3,506	-1,169	66.6%	200	3,480	-1,143	67.1%	9,206	8,555	27.3
6506	Zone 6 Mid-Atlantic	6	139	846	-707	16.4%	19	286	-147	48.6%	904	246	4,473	4,748	-275	94.2%	268	4,986	-513	89.7%	10,667	8,493	52.6
6508	Zone 8 Southwest	67	1,554	2,339	-785	66.4%	76	1,690	-136	91.9%	1,588	1,149	21,808	27,055	-5,247	80.6%	1,453	30,970	-9,162	70.4%	49,868	50,682	43.0
6510	Zone 10 Southeast	0	0	641	-641	.0%	23	363	-363	.0%	724	314	6,379	6,811	-432	93.6%	336	6,587	-208	96.8%	11,413	9,767	65.3
6511	Zone 11 Florida	0	0	2,157	-2,157	.0%	1	22	-22	.0%	2,374	113	2,191	4,806	-2,615	45.5%	221	4,453	-2,262	49.2%	11,503	9,723	22.5
6512	Zone 12 South Centra	10	232	1,188	-956	19.5%	54	1,201	-969	19.3%	1,265	152	3,192	3,392	-200	94.0%	204	4,367	-1,175	73.0%	6,760	11,510	27.7
Totals		124	2,898	14,068	-11,170	20.5%	196	4,044	-1,146	71.6%	11,069	3,447	67,938	78,642	-10,704	86.3%	4,526	85,765	-17,827	79.2%	153,350	151,505	44.8%