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	FF32HH 2HR S/W T/S W/HOLD (SPDT)

		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	-214	214	.0%	-252	-98	-3,578	0	-3,578	.0%	72	2,110	-5,688	-169.5%	1,108	0	.0
6142	Intermatic Store	0	0	37	-37	.0%	0	0	0	.0%	59	6	443	15	427	2,850.7%	0	0	443	.0%	59	37	1,197.2
6200	POS Purchases	0	0	5	-5	.0%	0	0	0	.0%	214	116	4,244	193	4,050	2,197.8%	-71	-2,185	6,429	-194.2%	-1,239	215	1,973.9
6205	Canada Zone 2	7	153	113	40	135.3%	4	95	58	161.0%	119	18	394	449	-55	87.6%	23	524	-130	75.1%	643	600	65.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	74	243	-169	30.4%	7	265	-191	27.9%	493	243	30.4
6504	Zone 4 Mid Central	1	35	0	35	.0%	0	0	35	.0%	0	6	214	308	-94	69.4%	-149	-4,977	5,191	-4.2%	-4,753	463	46.2
6505	Zone 5 Northeast	0	0	36	-36	.0%	0	0	0	.0%	38	3	110	301	-191	36.5%	8	302	-192	36.4%	417	402	27.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	144	3,991	2,987	1,004	133.6%	136	3,150	841	126.6%	4,308	4,713	84.6
6508	Zone 8 Southwest	1	40	32	8	125.0%	1	38	2	105.2%	38	23	846	371	474	227.7%	10	360	486	235.0%	1,461	1,271	66.5
6510	Zone 10 Southeast	0	0	69	-69	.0%	2	76	-76	.0%	76	6	220	168	51	130.1%	6	229	-9	96.0%	495	209	105.2
6511	Zone 11 Florida	0	0	268	-268	.0%	8	290	-290	.0%	290	9	316	998	-682	31.6%	36	1,251	-935	25.2%	1,870	1,607	19.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	125	34	91	367.6%	1	36	89	347.2%	75	34	367.6
Totals		9	228	560	-332	40.7%	9	285	-57	80.0%	582	239	7,399	6,067	1,332	121.9%	79	1,065	6,334	694.7%	4,937	9,794	75.5%