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	T102 T/S-STD STEEL(GREY) CASE

		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%	-21	-777	777	.0%	-2,618	-206	-8,581	0	-8,581	.0%	-252	-10,288	1,707	83.4%	-20,991	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	4	197	0	197	.0%	0	0	197	.0%	0	0	.0
6131	Canada Misc Retail A	2	98	257	-159	38.1%	7	186	-88	52.6%	239	18	1,233	901	331	136.8%	39	1,011	222	121.9%	1,557	1,462	84.3
6132	Lowes	0	0	135	-135	.0%	0	0	0	.0%	0	0	0	861	-861	.0%	2	148	-148	.0%	148	1,623	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	148	52	96	284.6%	1	52	96	284.6%	108	52	284.6
6134	Home Depot	1	50	49	1	102.0%	1	48	2	104.1%	48	9	447	746	-299	59.9%	16	761	-314	58.7%	1,007	1,243	35.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	226	136	90	166.1%	1	101	125	223.7%	101	136	166.1
6200	POS Purchases	18	760	19	741	4,000.0%	3	160	600	475.0%	1,351	138	6,274	2,016	4,257	311.2%	322	14,318	-8,044	43.8%	23,191	2,456	255.4
6205	Canada Zone 2	0	0	390	-390	.0%	6	190	-190	.0%	416	57	1,832	1,750	81	104.6%	58	1,821	11	100.6%	4,751	4,562	40.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	161	0	161	.0%	0	0	161	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	567	1,902	-1,335	29.8%	24	1,073	-506	52.8%	1,645	1,916	29.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	16	853	16	837	5,331.2%	2	89	764	958.4%	567	131	651.1
6501	Zone 1 Pacific North	4	230	455	-225	50.5%	0	0	230	.0%	263	154	7,974	4,250	3,723	187.6%	93	4,501	3,473	177.1%	8,777	6,844	116.5
6504	Zone 4 Mid Central	6	323	921	-598	35.0%	8	403	-80	80.1%	959	128	6,788	4,896	1,891	138.6%	102	5,115	1,673	132.7%	11,128	10,473	64.8
6505	Zone 5 Northeast	28	1,575	1,963	-388	80.2%	15	591	984	266.4%	2,053	208	9,372	10,344	-972	90.6%	239	10,461	-1,089	89.5%	18,386	16,054	58.3
6506	Zone 6 Mid-Atlantic	0	0	1,506	-1,506	.0%	6	242	-242	.0%	1,510	56	2,536	4,499	-1,963	56.3%	94	4,152	-1,616	61.0%	9,843	8,073	31.4
6508	Zone 8 Southwest	14	775	695	80	111.5%	7	380	395	203.9%	753	179	9,364	6,736	2,627	139.0%	147	7,273	2,091	128.7%	17,887	13,651	68.5
6510	Zone 10 Southeast	1	53	331	-278	16.0%	0	0	53	.0%	347	57	2,813	3,500	-687	80.3%	76	3,509	-696	80.1%	7,103	6,403	43.9
6511	Zone 11 Florida	0	0	440	-440	.0%	1	50	-50	.0%	472	115	5,422	3,346	2,075	162.0%	71	3,423	1,999	158.3%	7,035	6,117	88.6
6512	Zone 12 South Centra	4	236	650	-414	36.3%	5	276	-40	85.5%	676	92	4,916	7,362	-2,446	66.7%	143	7,218	-2,302	68.1%	12,070	10,993	44.7
Totals		78	4,100	7,811	-3,711	52.4%	38	1,749	2,351	234.4%	6,469	1,045	52,542	53,313	-771	98.5%	1,178	54,738	-2,196	95.9%	104,313	92,189	56.9%