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	FF5M 5 MIN. S/W TS 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%	0	0	0	.0%	-285	-58	-924	0	-924	.0%	-228	-3,672	2,748	25.1%	-4,224	0	.0
6130	Misc Retail Accts	0	0	16	-16	.0%	0	0	0	.0%	155	0	0	26	-26	.0%	0	0	0	.0%	155	51	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	144	0	144	.0%	0	0	144	.0%	0	0	.0
6133	Hardware Accounts	0	0	579	-579	.0%	30	506	-506	.0%	506	15	235	1,942	-1,707	12.0%	125	2,005	-1,770	11.7%	2,342	2,361	9.9
6135	Amazon	30	610	0	610	.0%	0	0	610	.0%	0	243	5,042	0	5,042	.0%	0	0	5,042	.0%	0	0	.0
6142	Intermatic Store	0	0	66	-66	.0%	0	0	0	.0%	109	4	140	24	115	573.3%	0	0	140	.0%	109	66	212.1
6200	POS Purchases	0	0	1	-1	.0%	0	0	0	.0%	31	21	310	36	273	852.3%	68	1,088	-778	28.4%	1,687	37	837.8
6205	Canada Zone 2	8	56	105	-49	53.3%	8	71	-15	78.8%	122	110	1,280	633	646	201.9%	64	745	535	171.8%	1,775	1,745	73.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	1	17	-17	.0%	17	15	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	188	0	188	.0%	0	0	188	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	26	413	496	-83	83.2%	41	563	-150	73.3%	904	717	57.6
6504	Zone 4 Mid Central	12	219	2,159	-1,940	10.1%	0	0	219	.0%	2,414	165	2,780	4,133	-1,353	67.2%	304	3,796	-1,016	73.2%	7,783	7,017	39.6
6505	Zone 5 Northeast	1	17	50	-33	34.0%	0	0	17	.0%	56	57	739	1,477	-738	50.0%	175	1,703	-964	43.3%	2,063	1,894	39.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	228	1,637	1,383	254	118.3%	141	1,541	96	106.2%	6,110	3,341	48.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	302	4,603	1,793	2,810	256.7%	135	2,114	2,489	217.7%	4,214	4,664	98.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	341	4,726	7,408	-2,682	63.7%	580	8,543	-3,817	55.3%	11,952	10,665	44.3
6511	Zone 11 Florida	0	0	353	-353	.0%	0	0	0	.0%	398	122	1,671	3,740	-2,069	44.6%	261	4,072	-2,401	41.0%	5,715	4,595	36.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	49	852	924	-72	92.2%	62	1,021	-169	83.4%	1,740	1,521	56.0
Totals		51	902	3,329	-2,427	27.0%	38	577	325	156.3%	3,506	1,643	23,836	24,030	-194	99.1%	1,729	23,536	300	101.2%	42,342	38,689	61.6%