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	FF12HHC 12HR W/HOLD CLAMSHELL

		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%	-84	-1,693	1,693	.0%	-1,808	-315	-6,059	0	-6,059	.0%	-339	-6,501	442	93.2%	-11,166	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	354	259	95	136.6%	10	215	139	164.6%	797	648	54.6
6135	Amazon	17	494	0	494	.0%	0	0	494	.0%	0	76	2,171	0	2,171	.0%	0	0	2,171	.0%	0	0	.0
6137	Grainger	2	42	21	21	200.0%	0	0	42	.0%	22	50	1,040	230	809	450.5%	11	222	818	468.4%	1,041	1,445	71.9
6142	Intermatic Store	0	0	44	-44	.0%	0	0	0	.0%	70	0	0	90	-90	.0%	2	66	-66	.0%	206	145	.0
6200	POS Purchases	20	417	24	393	1,737.5%	26	522	-105	79.8%	1,005	309	6,079	184	5,894	3,302.3%	311	6,102	-23	99.6%	12,295	400	1,519.7
6205	Canada Zone 2	0	0	78	-78	.0%	4	81	-81	.0%	81	9	133	350	-217	37.9%	23	419	-286	31.7%	947	396	33.5
6217	US Pool West	1	23	0	23	.0%	0	0	23	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	6	136	1,417	-1,281	9.5%	62	1,292	-1,156	10.5%	1,546	159	3,238	3,748	-510	86.3%	246	5,000	-1,762	64.7%	7,298	6,254	51.7
6504	Zone 4 Mid Central	0	0	950	-950	.0%	18	361	-361	.0%	1,005	80	1,352	2,495	-1,143	54.1%	156	2,880	-1,528	46.9%	5,458	4,969	27.2
6505	Zone 5 Northeast	0	0	20	-20	.0%	1	22	-22	.0%	22	20	318	491	-173	64.7%	31	547	-229	58.1%	909	623	51.0
6506	Zone 6 Mid-Atlantic	1	23	838	-815	2.7%	43	853	-830	2.6%	875	174	3,322	2,448	873	135.6%	166	3,031	291	109.6%	5,728	4,686	70.8
6508	Zone 8 Southwest	0	0	72	-72	.0%	0	0	0	.0%	85	41	660	1,170	-510	56.3%	75	1,302	-642	50.6%	1,723	1,375	48.0
6510	Zone 10 Southeast	0	0	155	-155	.0%	4	85	-85	.0%	170	46	866	1,101	-235	78.6%	65	1,227	-361	70.5%	2,128	2,216	39.0
6511	Zone 11 Florida	0	0	205	-205	.0%	5	106	-106	.0%	221	79	1,493	525	967	284.3%	29	583	910	256.0%	2,012	1,528	97.7
6512	Zone 12 South Centra	12	241	611	-370	39.4%	0	0	241	.0%	639	90	1,893	1,657	235	114.1%	75	1,478	415	128.0%	2,784	3,465	54.6
Totals		59	1,376	4,435	-3,059	31.0%	79	1,629	-253	84.4%	3,933	836	16,883	14,748	2,135	114.4%	861	16,571	312	101.8%	32,160	28,150	59.9%