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	FF2H 2HR S/W T/S W/O 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%	-36	-760	760	.0%	-882	-205	-4,139	0	-4,139	.0%	-296	-6,222	2,083	66.5%	-11,306	0	.0
6131	Canada Misc Retail A	1	35	0	35	.0%	0	0	35	.0%	0	17	602	1,262	-660	47.7%	18	456	146	132.0%	764	1,649	36.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	323	0	323	.0%	0	0	323	.0%	472	151	213.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	14	698	0	698	.0%	0	0	698	.0%	0	0	.0
6200	POS Purchases	15	333	33	300	1,009.0%	15	320	13	104.0%	599	196	4,042	570	3,471	708.0%	311	6,532	-2,490	61.8%	11,190	711	568.4
6205	Canada Zone 2	2	45	484	-439	9.2%	17	375	-330	12.0%	512	147	3,131	3,618	-487	86.5%	192	4,049	-918	77.3%	6,487	5,264	59.4
6215	US Pool East	0	0	42	-42	.0%	2	47	-47	.0%	47	3	66	37	28	175.3%	3	68	-2	97.0%	68	62	106.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	45	993	361	632	275.0%	18	402	591	247.0%	729	621	159.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	12	230	-230	.0%	230	230	.0
6501	Zone 1 Pacific North	1	24	200	-176	12.0%	5	116	-92	20.6%	232	96	2,117	2,213	-96	95.6%	116	2,573	-456	82.2%	4,702	3,484	60.7
6504	Zone 4 Mid Central	25	585	1,829	-1,244	31.9%	84	1,908	-1,323	30.6%	1,978	357	7,766	7,815	-49	99.3%	453	9,952	-2,186	78.0%	17,314	15,860	48.9
6505	Zone 5 Northeast	27	654	823	-169	79.4%	30	704	-50	92.8%	888	287	6,428	4,466	1,961	143.9%	221	4,933	1,495	130.3%	7,525	7,105	90.4
6506	Zone 6 Mid-Atlantic	3	73	150	-77	48.6%	7	159	-86	45.9%	159	92	2,047	2,360	-313	86.7%	116	2,580	-533	79.3%	4,075	3,971	51.5
6508	Zone 8 Southwest	13	312	117	195	266.6%	4	93	219	335.4%	-512	368	8,096	7,651	444	105.8%	396	8,692	-596	93.1%	16,158	14,523	55.7
6510	Zone 10 Southeast	8	192	21	171	914.2%	0	0	192	.0%	23	67	1,472	1,697	-225	86.6%	88	1,922	-450	76.5%	3,905	3,216	45.7
6511	Zone 11 Florida	21	498	379	119	131.3%	12	273	225	182.4%	417	183	3,939	4,387	-448	89.7%	234	5,096	-1,157	77.2%	8,100	8,579	45.9
6512	Zone 12 South Centra	11	239	565	-326	42.3%	22	490	-251	48.7%	604	220	4,495	4,658	-163	96.4%	247	5,243	-748	85.7%	7,723	8,638	52.0
Totals		127	2,990	4,643	-1,653	64.3%	162	3,725	-735	80.2%	4,065	1,903	42,076	41,194	882	102.1%	2,129	46,506	-4,430	90.4%	78,136	74,064	56.8%