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	FF6HH 6 HR S/W T/S 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%	-6	-106	106	.0%	-106	-14	-256	0	-256	.0%	-27	-487	231	52.5%	-988	0	.0
6200	POS Purchases	8	173	3	170	5,766.6%	6	123	50	140.6%	123	71	1,457	13	1,443	10,987.9%	21	439	1,018	331.8%	953	18	8,094.4
6205	Canada Zone 2	0	0	22	-22	.0%	1	23	-23	.0%	23	1	22	29	-7	75.2%	2	44	-22	50.0%	182	120	18.3
6501	Zone 1 Pacific North	1	23	21	2	109.5%	2	25	-2	92.0%	25	1	23	19	3	116.0%	3	38	-15	60.5%	60	52	44.2
6504	Zone 4 Mid Central	2	46	0	46	.0%	0	0	46	.0%	0	36	617	341	276	180.9%	24	367	250	168.1%	623	720	85.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	238	163	75	146.0%	12	175	63	136.0%	524	434	54.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	31	458	408	50	112.2%	30	428	30	107.0%	536	646	70.8
6508	Zone 8 Southwest	0	0	18	-18	.0%	1	22	-22	.0%	22	15	208	870	-662	23.8%	52	968	-760	21.4%	1,103	989	21.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	29	17	12	170.5%	1	20	9	145.0%	340	17	170.5
6511	Zone 11 Florida	8	182	59	123	308.4%	0	0	182	.0%	64	52	1,127	1,018	108	110.6%	54	1,076	51	104.7%	1,434	1,167	96.5
6512	Zone 12 South Centra	2	46	140	-94	32.8%	7	146	-100	31.5%	146	15	313	226	86	138.0%	16	329	-16	95.1%	583	310	100.9
Totals		21	470	263	207	178.7%	11	233	237	201.7%	297	226	4,236	3,104	1,132	136.4%	188	3,397	839	124.6%	5,350	4,473	94.7%