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	FD15MWC 15M 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%	-25	-311	311	.0%	-717	-785	-9,481	0	-9,481	.0%	-355	-4,578	-4,903	207.0%	-13,468	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	78	204	-126	38.2%	18	223	-145	34.9%	321	224	34.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20	341	316	25	107.9%	16	270	71	126.2%	288	337	101.1
6134	Home Depot	5	50	125	-75	40.0%	0	0	50	.0%	139	61	606	795	-189	76.2%	96	832	-226	72.8%	1,185	1,230	49.2
6136	HD Supply	6	60	637	-577	9.4%	156	605	-545	9.9%	791	330	3,280	1,939	1,340	169.0%	702	2,723	557	120.4%	7,170	4,788	68.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-18	719	6,153	4,424	1,729	139.0%	467	4,297	1,856	143.1%	7,706	7,318	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	31	0	.0
6200	POS Purchases	3	48	29	19	165.5%	19	239	-191	20.0%	1,259	1,032	12,428	439	11,988	2,826.2%	327	4,181	8,247	297.2%	14,468	697	1,783.0
6205	Canada Zone 2	3	41	892	-851	4.5%	34	469	-428	8.7%	962	365	4,703	4,782	-79	98.3%	413	5,374	-671	87.5%	9,894	8,230	57.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
6501	Zone 1 Pacific North	1	18	266	-248	6.7%	0	0	18	.0%	307	241	3,426	3,841	-415	89.1%	313	4,224	-798	81.1%	7,745	7,095	48.2
6504	Zone 4 Mid Central	0	0	188	-188	.0%	13	185	-185	.0%	209	708	8,595	1,488	7,106	577.4%	120	1,741	6,854	493.6%	5,002	4,713	182.3
6505	Zone 5 Northeast	16	267	645	-378	41.3%	7	86	181	310.4%	708	258	3,567	6,289	-2,722	56.7%	454	6,790	-3,223	52.5%	11,557	10,334	34.5
6506	Zone 6 Mid-Atlantic	1	21	211	-190	9.9%	17	193	-172	10.8%	232	113	1,583	1,814	-231	87.2%	149	2,057	-474	76.9%	4,374	3,016	52.4
6508	Zone 8 Southwest	1	18	392	-374	4.5%	14	246	-228	7.3%	486	237	3,826	3,377	448	113.2%	239	3,936	-110	97.2%	6,975	5,795	66.0
6510	Zone 10 Southeast	3	50	279	-229	17.9%	11	174	-124	28.7%	316	136	2,043	2,244	-201	91.0%	175	2,648	-605	77.1%	6,602	3,522	58.0
6511	Zone 11 Florida	0	0	290	-290	.0%	11	182	-182	.0%	323	190	2,792	2,749	42	101.5%	207	3,128	-336	89.2%	5,757	5,166	54.0
6512	Zone 12 South Centra	0	0	111	-111	.0%	7	119	-119	.0%	119	74	907	1,018	-111	89.0%	90	1,207	-300	75.1%	5,489	1,818	49.8
Totals		39	573	4,065	-3,492	14.0%	264	2,187	-1,614	26.2%	5,116	3,709	45,004	35,737	9,267	125.9%	3,432	39,073	5,931	115.1%	81,116	64,301	69.9%