Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FD15MWC 15M S/W W/O HOLD

		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%	-49	-614	614	.0%	-717	-785	-9,481	0	-9,481	.0%	-379	-4,881	-4,600	194.2%	-13,468	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	78	204	-126	38.2%	18	223	-145	34.9%	321	224	34.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20	341	316	25	107.9%	16	270	71	126.2%	288	337	101.1
6134	Home Depot	5	50	125	-75	40.0%	0	0	50	.0%	139	61	606	801	-195	75.6%	96	832	-226	72.8%	1,185	1,230	49.2
6136	HD Supply	84	835	637	198	131.0%	156	605	230	138.0%	791	408	4,055	1,971	2,083	205.6%	702	2,723	1,332	148.9%	7,170	4,788	84.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-18	719	6,153	4,424	1,729	139.0%	467	4,297	1,856	143.1%	7,706	7,318	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	31	0	.0
6200	POS Purchases	4	64	29	35	220.6%	29	437	-373	14.6%	1,259	1,033	12,444	441	12,002	2,820.6%	337	4,379	8,065	284.1%	14,468	697	1,785.3
6205	Canada Zone 2	3	41	892	-851	4.5%	37	511	-470	8.0%	962	365	4,703	4,826	-123	97.4%	416	5,417	-714	86.8%	9,894	8,230	57.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
6501	Zone 1 Pacific North	1	18	266	-248	6.7%	21	264	-246	6.8%	307	241	3,426	3,854	-428	88.8%	334	4,488	-1,062	76.3%	7,745	7,095	48.2
6504	Zone 4 Mid Central	0	0	188	-188	.0%	15	209	-209	.0%	209	708	8,595	1,497	7,097	573.7%	122	1,764	6,831	487.2%	5,002	4,713	182.3
6505	Zone 5 Northeast	34	551	645	-94	85.4%	10	134	417	411.1%	708	276	3,850	6,321	-2,471	60.8%	457	6,838	-2,988	56.3%	11,557	10,334	37.2
6506	Zone 6 Mid-Atlantic	1	21	211	-190	9.9%	17	193	-172	10.8%	232	113	1,583	1,824	-241	86.7%	149	2,057	-474	76.9%	4,374	3,016	52.4
6508	Zone 8 Southwest	1	18	392	-374	4.5%	14	246	-228	7.3%	486	237	3,826	3,396	429	112.6%	239	3,936	-110	97.2%	6,975	5,795	66.0
6510	Zone 10 Southeast	3	50	279	-229	17.9%	11	174	-124	28.7%	316	136	2,043	2,258	-215	90.4%	175	2,648	-605	77.1%	6,602	3,522	58.0
6511	Zone 11 Florida	0	0	290	-290	.0%	12	197	-197	.0%	323	190	2,792	2,763	28	101.0%	208	3,144	-352	88.8%	5,757	5,166	54.0
6512	Zone 12 South Centra	0	0	111	-111	.0%	7	119	-119	.0%	119	74	907	1,023	-116	88.6%	90	1,207	-300	75.1%	5,489	1,818	49.8
Totals		136	1,648	4,065	-2,417	40.5%	280	2,475	-827	66.5%	5,116	3,806	46,078	35,937	10,141	128.2%	3,448	39,362	6,716	117.0%	81,116	64,301	71.6%