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	FF32H 2 HR S/W TS W/O HOLD SPDT

		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%	-1	-34	34	.0%	-833	-62	-2,279	0	-2,279	.0%	-53	-1,847	-432	123.3%	-4,170	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	26	32	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	228	184	44	123.9%	2	112	116	203.5%	171	208	109.6
6200	POS Purchases	17	673	2	671	33,650.0%	-1	8	665	8,412.5%	79	83	3,182	1,034	2,147	307.5%	93	3,380	-198	94.1%	5,679	1,053	302.1
6205	Canada Zone 2	5	111	21	90	528.5%	0	0	111	.0%	22	23	483	488	-5	98.8%	26	527	-44	91.6%	920	818	59.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	1	36	-36	.0%	36	33	.0
6501	Zone 1 Pacific North	0	0	257	-257	.0%	0	0	0	.0%	289	91	3,420	1,848	1,571	185.0%	60	2,191	1,229	156.0%	4,090	3,438	99.4
6504	Zone 4 Mid Central	0	0	108	-108	.0%	0	0	0	.0%	115	51	1,880	706	1,173	265.9%	21	764	1,116	246.0%	1,219	1,526	123.1
6505	Zone 5 Northeast	2	81	146	-65	55.4%	0	0	81	.0%	154	16	598	501	96	119.3%	14	476	122	125.6%	667	593	100.8
6506	Zone 6 Mid-Atlantic	0	0	69	-69	.0%	1	34	-34	.0%	72	6	218	132	85	164.4%	4	145	73	150.3%	1,121	308	70.7
6508	Zone 8 Southwest	0	0	877	-877	.0%	0	0	0	.0%	1,041	61	2,266	2,568	-302	88.2%	68	2,458	-192	92.1%	5,262	3,268	69.3
6510	Zone 10 Southeast	6	234	33	201	709.0%	0	0	234	.0%	36	47	1,718	1,381	336	124.3%	42	1,484	234	115.7%	2,839	3,503	49.0
6511	Zone 11 Florida	0	0	189	-189	.0%	0	0	0	.0%	203	3	110	918	-808	11.9%	25	918	-808	11.9%	1,647	1,386	7.9
6512	Zone 12 South Centra	6	239	456	-217	52.4%	3	115	124	207.8%	478	43	1,613	580	1,032	277.7%	15	547	1,066	294.8%	2,841	2,020	79.8
Totals		36	1,338	2,158	-820	62.0%	2	123	1,215	1,087.8%	1,656	365	13,437	10,373	3,064	129.5%	318	11,191	2,246	120.0%	22,348	18,186	73.8%