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	FF430M 30 MIN S/W TS 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%	-8	-304	304	.0%	-304	-10	-422	0	-422	.0%	-24	-944	522	44.7%	-1,902	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	172	0	172	.0%	0	0	172	.0%	680	144	119.4
6200	POS Purchases	1	47	17	30	276.4%	0	0	47	.0%	703	10	435	144	290	301.7%	19	784	-349	55.4%	1,575	175	248.5
6205	Canada Zone 2	0	0	782	-782	.0%	1	44	-44	.0%	791	41	1,811	1,052	758	172.0%	18	759	1,052	238.6%	1,997	2,229	81.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	0	0	100	.0%	0	0	.0
6217	US Pool West	0	0	77	-77	.0%	1	44	-44	.0%	89	1	44	231	-187	19.0%	6	257	-213	17.1%	476	313	14.0
6501	Zone 1 Pacific North	0	0	371	-371	.0%	1	44	-44	.0%	396	5	216	553	-337	39.0%	12	501	-285	43.1%	1,648	997	21.6
6504	Zone 4 Mid Central	3	142	38	104	373.6%	1	39	103	364.1%	39	34	1,478	376	1,101	392.0%	10	415	1,063	356.1%	1,235	1,340	110.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	307	78	229	393.5%	2	84	223	365.4%	921	1,043	29.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	263	0	263	.0%	0	0	263	.0%	267	22	1,195.4
6508	Zone 8 Southwest	0	0	76	-76	.0%	0	0	0	.0%	89	15	663	375	287	176.3%	8	341	322	194.4%	1,047	670	98.9
6510	Zone 10 Southeast	0	0	174	-174	.0%	5	187	-187	.0%	187	2	87	2,016	-1,929	4.3%	57	2,290	-2,203	3.7%	2,548	2,696	3.2
6511	Zone 11 Florida	0	0	369	-369	.0%	0	0	0	.0%	390	48	2,045	234	1,810	870.2%	2	84	1,961	2,434.5%	695	635	322.0
6512	Zone 12 South Centra	0	0	162	-162	.0%	4	166	-166	.0%	166	8	344	426	-82	80.7%	13	545	-201	63.1%	809	520	66.1
Totals		4	189	2,066	-1,877	9.1%	5	220	-31	85.9%	2,546	171	7,543	5,485	2,058	137.5%	123	5,116	2,427	147.4%	11,996	10,784	69.9%