Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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%	-10	-358	358	.0%	-833	-62	-2,279	0	-2,279	.0%	-62	-2,172	-107	104.9%	-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	307.4%	93	3,380	-198	94.1%	5,679	1,053	302.1
6205	Canada Zone 2	5	111	21	90	528.5%	1	22	89	504.5%	22	23	483	489	-6	98.6%	27	549	-66	87.9%	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%	8	289	-289	.0%	289	91	3,420	1,860	1,559	183.7%	68	2,480	940	137.9%	4,090	3,438	99.4
6504	Zone 4 Mid Central	0	0	108	-108	.0%	0	0	0	.0%	115	51	1,880	712	1,167	263.9%	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	508	89	117.6%	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	135	82	160.3%	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	2,612	-346	86.7%	68	2,458	-192	92.1%	5,262	3,268	69.3
6510	Zone 10 Southeast	6	234	33	201	709.0%	1	36	198	650.0%	36	47	1,718	1,382	335	124.2%	43	1,520	198	113.0%	2,839	3,503	49.0
6511	Zone 11 Florida	0	0	189	-189	.0%	0	0	0	.0%	203	3	110	928	-818	11.8%	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	603	1,009	267.2%	15	547	1,066	294.8%	2,841	2,020	79.8
Totals		36	1,338	2,158	-820	62.0%	3	146	1,192	916.4%	1,656	365	13,437	10,480	2,957	128.2%	319	11,213	2,224	119.8%	22,348	18,186	73.8%