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	FD30MWC 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%	-59	-540	540	.0%	-1,880	-1,449	-16,452	0	-16,452	.0%	-1,715	-18,510	2,058	88.8%	-35,969	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	9	74	-74	.0%	471	275	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	1	15	-15	.0%	15	39	502	418	83	119.9%	21	270	232	185.9%	1,191	1,399	35.8
6136	HD Supply	6	55	237	-182	23.2%	54	140	-85	39.2%	264	1,020	9,397	1,396	8,000	672.8%	618	1,599	7,798	587.6%	5,986	4,287	219.1
6138	On-line MarketPlace	0	0	655	-655	.0%	0	0	0	.0%	603	719	5,682	2,033	3,648	279.4%	216	1,650	4,032	344.3%	4,666	4,513	125.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	307	0	307	.0%	0	0	307	.0%	105	0	.0
6200	POS Purchases	104	1,381	347	1,034	397.9%	63	718	663	192.3%	816	1,601	18,281	1,217	17,063	1,501.6%	1,865	20,063	-1,782	91.1%	38,552	6,706	272.6
6205	Canada Zone 2	24	316	2,068	-1,752	15.2%	60	753	-437	41.9%	2,143	1,769	21,677	26,045	-4,368	83.2%	2,374	27,416	-5,739	79.0%	50,931	44,248	48.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	160	0	160	.0%	0	0	160	.0%	0	0	.0
6306	South America	0	0	90	-90	.0%	0	0	0	.0%	0	48	427	744	-317	57.3%	48	422	5	101.1%	1,322	959	44.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	83	19	.0
6501	Zone 1 Pacific North	62	865	2,896	-2,031	29.8%	48	627	238	137.9%	3,195	1,642	20,682	23,296	-2,614	88.7%	1,988	23,758	-3,076	87.0%	45,549	41,268	50.1
6504	Zone 4 Mid Central	12	196	1,310	-1,114	14.9%	19	279	-83	70.2%	1,387	814	11,943	9,321	2,621	128.1%	682	9,852	2,091	121.2%	19,809	17,374	68.7
6505	Zone 5 Northeast	72	1,042	1,494	-452	69.7%	54	601	441	173.3%	1,575	1,044	12,649	14,079	-1,430	89.8%	1,190	14,314	-1,665	88.3%	24,594	26,177	48.3
6506	Zone 6 Mid-Atlantic	9	137	558	-421	24.5%	26	248	-111	55.2%	584	884	11,462	5,083	6,378	225.4%	513	5,358	6,104	213.9%	10,805	10,964	104.5
6508	Zone 8 Southwest	6	103	2,200	-2,097	4.6%	29	440	-337	23.4%	2,591	510	7,390	7,640	-250	96.7%	559	8,073	-683	91.5%	21,267	16,084	45.9
6510	Zone 10 Southeast	2	32	1,133	-1,101	2.8%	20	212	-180	15.0%	1,231	556	7,735	11,396	-3,661	67.8%	899	12,273	-4,538	63.0%	19,929	16,550	46.7
6511	Zone 11 Florida	0	0	482	-482	.0%	19	275	-275	.0%	518	350	4,733	4,815	-82	98.2%	392	5,318	-585	88.9%	9,038	7,261	65.1
6512	Zone 12 South Centra	0	0	365	-365	.0%	21	321	-321	.0%	380	370	5,704	4,152	1,551	137.3%	333	4,445	1,259	128.3%	7,392	7,064	80.7
Totals		297	4,127	13,863	-9,736	29.7%	355	4,089	38	100.9%	13,422	9,938	122,279	111,772	10,507	109.4%	9,992	116,375	5,904	105.0%	225,721	205,148	59.6%