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	FD60MC 60M 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%	-48	-669	669	.0%	-743	-576	-6,932	0	-6,932	.0%	-671	-8,299	1,367	83.5%	-13,608	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	3	42	0	42	.0%	0	0	42	.0%	0	0	.0
6133	Hardware Accounts	2	34	0	34	.0%	0	0	34	.0%	0	32	420	0	420	.0%	0	0	420	.0%	243	289	145.3
6136	HD Supply	18	164	41	123	400.0%	6	16	148	1,025.0%	49	222	2,021	694	1,326	291.1%	300	821	1,200	246.1%	1,547	1,262	160.1
6138	On-line MarketPlace	0	0	808	-808	.0%	0	0	0	.0%	749	216	2,107	2,563	-456	82.1%	214	2,045	62	103.0%	3,512	4,829	43.6
6200	POS Purchases	28	402	26	376	1,546.1%	21	302	100	133.1%	1,077	607	7,681	253	7,427	3,024.9%	620	7,540	141	101.8%	13,695	373	2,059.2
6205	Canada Zone 2	4	53	60	-7	88.3%	0	0	53	.0%	63	20	248	280	-32	88.5%	23	275	-27	90.1%	454	423	58.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	39	542	375	167	144.5%	30	410	132	132.1%	585	782	69.3
6501	Zone 1 Pacific North	0	0	176	-176	.0%	10	123	-123	.0%	197	183	2,031	4,863	-2,832	41.7%	412	4,832	-2,801	42.0%	6,753	6,222	32.6
6504	Zone 4 Mid Central	4	66	822	-756	8.0%	49	704	-638	9.3%	870	457	6,374	6,926	-552	92.0%	151	10,807	-4,433	58.9%	15,516	11,966	53.2
6505	Zone 5 Northeast	1	14	438	-424	3.1%	16	227	-213	6.1%	469	201	2,345	2,933	-588	79.9%	242	3,128	-783	74.9%	5,091	4,885	48.0
6506	Zone 6 Mid-Atlantic	6	102	141	-39	72.3%	2	32	70	318.7%	149	137	1,634	1,904	-270	85.8%	152	1,955	-321	83.5%	3,238	2,899	56.3
6508	Zone 8 Southwest	7	120	0	120	.0%	0	0	120	.0%	0	122	1,862	983	879	189.4%	75	1,065	797	174.8%	1,171	1,065	174.8
6510	Zone 10 Southeast	0	0	186	-186	.0%	7	103	-103	.0%	205	129	1,732	2,420	-688	71.5%	198	2,727	-995	63.5%	4,190	4,565	37.9
6511	Zone 11 Florida	6	92	55	37	167.2%	3	45	47	204.4%	60	62	832	1,468	-636	56.6%	112	1,620	-788	51.3%	1,978	1,708	48.7
6512	Zone 12 South Centra	26	371	843	-472	44.0%	51	817	-446	45.4%	888	232	3,086	2,847	238	108.3%	254	3,461	-375	89.1%	7,061	6,514	47.3
Totals		102	1,418	3,596	-2,178	39.4%	117	1,700	-282	83.4%	4,033	2,086	26,025	28,509	-2,484	91.2%	2,112	32,387	-6,362	80.3%	51,426	47,782	54.4%