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	FD2HW 2HR S/W T/S W/O HOLD SPST

		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%	-30	-571	571	.0%	-717	-242	-4,865	0	-4,865	.0%	-330	-6,230	1,365	78.0%	-11,960	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	19	0	.0
6131	Canada Misc Retail A	0	0	250	-250	.0%	0	0	0	.0%	140	0	0	1,009	-1,009	.0%	13	296	-296	.0%	989	1,947	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	10	207	0	207	.0%	0	0	207	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,605	-1,605	.0%	0	0	0	.0%	1,569	844	8,172	6,783	1,388	120.4%	575	5,969	2,203	136.9%	11,429	9,249	88.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	140	0	140	.0%	0	0	140	.0%	490	62	225.8
6200	POS Purchases	0	0	41	-41	.0%	9	206	-206	.0%	822	239	4,166	702	3,463	593.2%	318	6,114	-1,948	68.1%	12,370	1,321	315.3
6205	Canada Zone 2	12	278	323	-45	86.0%	0	0	278	.0%	341	112	2,455	2,757	-302	89.0%	130	2,804	-349	87.5%	6,346	5,941	41.3
6501	Zone 1 Pacific North	11	267	744	-477	35.8%	20	339	-72	78.7%	879	289	6,030	6,753	-723	89.2%	375	7,285	-1,255	82.7%	14,360	12,032	50.1
6504	Zone 4 Mid Central	0	0	222	-222	.0%	5	123	-123	.0%	240	87	1,995	1,940	54	102.8%	102	2,240	-245	89.0%	3,806	2,785	71.6
6505	Zone 5 Northeast	3	74	196	-122	37.7%	7	161	-87	45.9%	211	48	1,080	831	248	129.9%	43	975	105	110.7%	1,805	1,886	57.2
6506	Zone 6 Mid-Atlantic	0	0	62	-62	.0%	3	66	-66	.0%	66	62	1,367	899	467	152.0%	44	965	402	141.6%	2,266	1,858	73.5
6508	Zone 8 Southwest	11	267	477	-210	55.9%	10	235	32	113.6%	606	652	14,542	13,424	1,117	108.3%	680	14,969	-427	97.1%	29,019	24,712	58.8
6510	Zone 10 Southeast	0	0	446	-446	.0%	2	47	-47	.0%	474	84	1,854	2,694	-840	68.8%	129	2,859	-1,005	64.8%	6,642	4,870	38.0
6511	Zone 11 Florida	3	73	146	-73	50.0%	1	23	50	317.3%	161	92	2,025	1,615	409	125.3%	76	1,743	282	116.1%	4,194	2,537	79.8
6512	Zone 12 South Centra	0	0	22	-22	.0%	0	0	0	.0%	23	30	671	735	-64	91.2%	34	767	-96	87.4%	2,928	1,797	37.3
Totals		40	959	4,534	-3,575	21.1%	27	629	330	152.4%	4,815	2,310	39,839	40,142	-303	99.2%	2,189	40,756	-917	97.7%	84,703	70,997	56.1%