Intermatic Partner Portal

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

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

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	Item Number	FD30MC 30M S/W W/O HOLD

		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%	-12	-124	124	.0%	-941	-217	-2,627	0	-2,627	.0%	-173	-1,609	-1,018	163.2%	-4,581	0	.0
6133	Hardware Accounts	2	34	0	34	.0%	0	0	34	.0%	0	9	142	89	53	159.5%	5	74	68	191.8%	106	128	110.9
6136	HD Supply	0	0	193	-193	.0%	48	124	-124	.0%	217	318	2,921	539	2,381	541.5%	252	652	2,269	448.0%	1,746	1,359	214.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	376	0	376	.0%	0	0	376	.0%	26	5	7,520.0
6200	POS Purchases	6	74	8	66	925.0%	1	13	61	569.2%	345	85	937	161	775	578.5%	-72	-1,821	2,758	-51.4%	153	388	241.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	13	198	184	14	107.6%	17	197	1	100.5%	360	374	52.9
6306	South America	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	162	-162	.0%	36	309	-309	.0%	309	282	.0
6501	Zone 1 Pacific North	2	34	393	-359	8.6%	3	44	-10	77.2%	455	87	994	1,654	-660	60.0%	125	1,409	-415	70.5%	2,898	3,928	25.3
6504	Zone 4 Mid Central	-2	15	198	-183	7.5%	1	16	-1	93.7%	212	511	3,402	3,835	-433	88.7%	569	4,219	-817	80.6%	6,736	6,614	51.4
6505	Zone 5 Northeast	12	197	802	-605	24.5%	3	29	168	679.3%	849	366	4,568	5,438	-870	83.9%	456	5,489	-921	83.2%	9,189	10,012	45.6
6506	Zone 6 Mid-Atlantic	0	0	171	-171	.0%	9	95	-95	.0%	179	134	1,905	1,328	576	143.4%	124	1,402	503	135.8%	2,093	1,789	106.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	66	1,007	3,377	-2,370	29.8%	119	1,937	-930	51.9%	2,454	3,547	28.3
6510	Zone 10 Southeast	1	16	3,416	-3,400	.4%	0	0	16	.0%	3,746	611	8,380	6,656	1,723	125.8%	429	5,961	2,419	140.5%	14,630	12,402	67.5
6511	Zone 11 Florida	0	0	59	-59	.0%	0	0	0	.0%	63	41	554	477	76	115.9%	40	501	53	110.5%	1,046	1,445	38.3
6512	Zone 12 South Centra	10	160	321	-161	49.8%	0	0	160	.0%	335	151	2,209	937	1,271	235.5%	61	888	1,321	248.7%	3,320	2,259	97.7
Totals		31	530	5,596	-5,066	9.4%	53	197	333	269.0%	5,460	2,186	24,966	24,837	129	100.5%	1,988	19,608	5,358	127.3%	40,485	44,532	56.0%