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	FF5M 5 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%	-17	-285	285	.0%	-285	-58	-924	0	-924	.0%	-245	-3,957	3,033	23.3%	-4,224	0	.0
6130	Misc Retail Accts	0	0	16	-16	.0%	0	0	0	.0%	155	0	0	27	-27	.0%	0	0	0	.0%	155	51	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	144	0	144	.0%	0	0	144	.0%	0	0	.0
6133	Hardware Accounts	0	0	579	-579	.0%	30	506	-506	.0%	506	15	235	1,971	-1,736	11.9%	125	2,005	-1,770	11.7%	2,342	2,361	9.9
6135	Amazon	38	753	0	753	.0%	0	0	753	.0%	0	251	5,184	0	5,184	.0%	0	0	5,184	.0%	0	0	.0
6142	Intermatic Store	0	0	66	-66	.0%	0	0	0	.0%	109	4	140	27	112	505.0%	0	0	140	.0%	109	66	212.1
6200	POS Purchases	0	0	1	-1	.0%	0	0	0	.0%	31	21	310	36	273	851.1%	68	1,088	-778	28.4%	1,687	37	837.8
6205	Canada Zone 2	8	56	105	-49	53.3%	8	71	-15	78.8%	122	110	1,280	639	640	200.2%	64	745	535	171.8%	1,775	1,745	73.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	1	17	-17	.0%	17	15	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	188	0	188	.0%	0	0	188	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	26	413	496	-83	83.2%	41	563	-150	73.3%	904	717	57.6
6504	Zone 4 Mid Central	12	219	2,159	-1,940	10.1%	15	253	-34	86.5%	2,414	165	2,780	4,241	-1,461	65.5%	319	4,049	-1,269	68.6%	7,783	7,017	39.6
6505	Zone 5 Northeast	1	17	50	-33	34.0%	0	0	17	.0%	56	57	739	1,480	-741	49.9%	175	1,703	-964	43.3%	2,063	1,894	39.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	228	1,637	1,383	254	118.3%	141	1,541	96	106.2%	6,110	3,341	48.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	302	4,603	1,793	2,810	256.7%	135	2,114	2,489	217.7%	4,214	4,664	98.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	341	4,726	7,408	-2,682	63.7%	580	8,543	-3,817	55.3%	11,952	10,665	44.3
6511	Zone 11 Florida	0	0	353	-353	.0%	2	31	-31	.0%	398	122	1,671	3,758	-2,087	44.4%	263	4,103	-2,432	40.7%	5,715	4,595	36.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	49	852	924	-72	92.2%	62	1,021	-169	83.4%	1,740	1,521	56.0
Totals		59	1,045	3,329	-2,284	31.3%	38	576	469	181.4%	3,506	1,651	23,978	24,198	-220	99.0%	1,729	23,535	443	101.8%	42,342	38,689	61.9%