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	FD12HHW 12HR S/W T/W W/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%	0	0	0	.0%	0	-2	-41	0	-41	.0%	-4	-85	44	48.2%	-241	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	216	1,786	0	1,786	.0%	0	0	1,786	.0%	-18	0	.0
6142	Intermatic Store	0	0	22	-22	.0%	0	0	0	.0%	35	1	49	9	39	530.3%	0	0	49	.0%	247	48	102.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	-2	23	0	23	.0%	4	87	-64	26.4%	143	0	.0
6205	Canada Zone 2	2	47	45	2	104.4%	0	0	47	.0%	46	16	352	101	250	345.4%	4	88	264	400.0%	178	177	198.8
6501	Zone 1 Pacific North	0	0	18	-18	.0%	1	22	-22	.0%	22	8	154	950	-796	16.2%	77	1,054	-900	14.6%	1,850	980	15.7
6504	Zone 4 Mid Central	4	74	540	-466	13.7%	17	272	-198	27.2%	574	92	1,540	1,578	-38	97.5%	114	1,805	-265	85.3%	4,224	3,121	49.3
6505	Zone 5 Northeast	1	23	124	-101	18.5%	6	131	-108	17.5%	131	103	1,022	984	37	103.8%	124	1,201	-179	85.0%	3,499	2,431	42.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	149	297	-148	50.1%	14	304	-155	49.0%	475	344	43.3
6508	Zone 8 Southwest	0	0	199	-199	.0%	0	0	0	.0%	241	18	377	465	-88	80.9%	24	416	-39	90.6%	1,675	887	42.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	125	77	48	162.3%	6	85	40	147.0%	85	77	162.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	125	0	125	.0%	0	0	125	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	139	194	-55	71.6%	10	204	-65	68.1%	204	194	71.6
Totals		7	144	948	-804	15.1%	24	425	-281	33.8%	1,049	477	5,800	4,655	1,145	124.5%	373	5,159	641	112.4%	12,321	8,259	70.2%