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	FD4HW 4HR S/W T/S W/O HOLD 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%	0	0	0	.0%	-21	-39	-810	0	-810	.0%	-36	-755	-55	107.2%	-1,496	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	216	2,990	4,527	-1,537	66.0%	288	4,276	-1,286	69.9%	6,438	6,214	48.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	37	0	.0
6200	POS Purchases	0	0	11	-11	.0%	0	0	0	.0%	481	23	474	35	438	1,351.5%	7	155	319	305.8%	1,815	184	257.6
6205	Canada Zone 2	0	0	63	-63	.0%	2	44	-44	.0%	67	72	1,507	515	991	292.4%	27	574	933	262.5%	1,530	1,222	123.3
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	12	243	-243	.0%	243	106	.0
6501	Zone 1 Pacific North	0	0	363	-363	.0%	13	298	-298	.0%	411	48	1,019	1,250	-231	81.4%	71	1,532	-513	66.5%	2,042	3,295	30.9
6504	Zone 4 Mid Central	0	0	22	-22	.0%	0	0	0	.0%	23	245	4,349	666	3,682	652.8%	34	732	3,617	594.1%	6,241	10,220	42.5
6505	Zone 5 Northeast	1	24	516	-492	4.6%	0	0	24	.0%	557	41	926	1,507	-581	61.4%	65	1,456	-530	63.5%	3,197	2,016	45.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	132	281	-149	46.9%	14	297	-165	44.4%	480	302	43.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	22	41	884	1,209	-325	73.1%	61	1,340	-456	65.9%	2,869	2,029	43.5
6510	Zone 10 Southeast	0	0	398	-398	.0%	0	0	0	.0%	447	28	604	981	-377	61.5%	43	936	-332	64.5%	2,239	2,135	28.2
6511	Zone 11 Florida	0	0	42	-42	.0%	2	46	-46	.0%	46	12	260	348	-88	74.5%	17	429	-169	60.6%	659	598	43.4
6512	Zone 12 South Centra	1	24	0	24	.0%	0	0	24	.0%	0	16	364	529	-165	68.8%	25	561	-197	64.8%	1,053	1,421	25.6
Totals		2	48	1,415	-1,367	3.3%	17	388	-340	12.3%	2,033	709	12,699	11,926	773	106.4%	628	11,776	923	107.8%	27,347	29,742	42.6%