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	FF12HC 12H W/O H 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%	-2	-32	32	.0%	-383	-165	-2,139	0	-2,139	.0%	-179	-2,525	386	84.7%	-5,719	0	.0
6131	Canada Misc Retail A	0	0	266	-266	.0%	6	150	-150	.0%	150	25	738	3,173	-2,435	23.2%	54	1,313	-575	56.2%	2,336	4,736	15.5
6133	Hardware Accounts	0	0	465	-465	.0%	0	0	0	.0%	402	0	0	1,265	-1,265	.0%	45	940	-940	.0%	2,348	3,651	.0
6135	Amazon	21	569	0	569	.0%	0	0	569	.0%	0	152	4,181	0	4,181	.0%	0	0	4,181	.0%	0	0	.0
6137	Grainger	6	126	130	-4	96.9%	2	45	81	280.0%	134	189	3,968	1,001	2,966	396.3%	49	1,030	2,938	385.2%	2,460	1,811	219.1
6142	Intermatic Store	2	98	0	98	.0%	0	0	98	.0%	0	3	144	0	144	.0%	0	0	144	.0%	36	0	.0
6200	POS Purchases	15	196	18	178	1,088.8%	23	483	-287	40.5%	619	210	2,664	105	2,558	2,521.2%	213	3,090	-426	86.2%	5,840	249	1,069.8
6205	Canada Zone 2	0	0	932	-932	.0%	0	0	0	.0%	993	105	2,068	2,894	-826	71.4%	137	2,759	-691	74.9%	5,866	5,408	38.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	670	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	216	0	216	.0%	0	0	216	.0%	0	0	.0
6501	Zone 1 Pacific North	7	139	261	-122	53.2%	1	22	117	631.8%	166	242	4,000	4,325	-325	92.4%	268	4,899	-899	81.6%	7,752	6,189	64.6
6504	Zone 4 Mid Central	6	137	732	-595	18.7%	5	61	76	224.5%	808	123	2,313	4,455	-2,142	51.9%	263	5,060	-2,747	45.7%	10,244	9,554	24.2
6505	Zone 5 Northeast	4	93	88	5	105.6%	2	32	61	290.6%	97	126	2,445	2,292	152	106.6%	124	2,528	-83	96.7%	5,494	4,820	50.7
6506	Zone 6 Mid-Atlantic	8	184	35	149	525.7%	0	0	184	.0%	39	102	1,723	1,745	-22	98.6%	108	1,873	-150	91.9%	2,610	2,680	64.2
6508	Zone 8 Southwest	0	0	313	-313	.0%	2	44	-44	.0%	141	189	3,654	5,421	-1,767	67.3%	308	6,014	-2,360	60.7%	9,162	9,374	38.9
6510	Zone 10 Southeast	0	0	357	-357	.0%	18	402	-402	.0%	402	541	8,559	3,824	4,734	223.8%	223	4,626	3,933	185.0%	10,168	6,344	134.9
6511	Zone 11 Florida	12	266	17	249	1,564.7%	0	0	266	.0%	20	19	410	2,018	-1,608	20.3%	109	2,262	-1,852	18.1%	2,458	2,097	19.5
6512	Zone 12 South Centra	10	229	20	209	1,145.0%	0	0	229	.0%	22	99	2,108	2,128	-20	99.0%	108	2,270	-162	92.8%	4,021	5,023	41.9
Totals		91	2,037	3,634	-1,597	56.0%	57	1,207	830	168.7%	3,610	1,978	37,178	34,646	2,532	107.3%	1,830	36,139	1,039	102.8%	65,746	61,936	60.0%