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	FF6H 6HR 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	-11	-232	0	-232	.0%	-217	-4,536	4,304	5.1%	-6,447	-696	-13,528	0	-13,528	.0%	-1,051	-20,663	7,135	65.4%	-35,035	0	.0
6131	Canada Misc Retail A	5	149	25	124	596.0%	0	0	149	.0%	15	39	1,098	409	688	268.1%	10	142	956	773.2%	716	1,382	79.4
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	127	288	-161	44.0%	12	246	-119	51.6%	380	288	44.0
6135	Amazon	2	60	0	60	.0%	0	0	60	.0%	0	385	10,677	0	10,677	.0%	0	0	10,677	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,462	-1,462	.0%	0	0	0	.0%	1,434	285	2,513	6,875	-4,362	36.5%	647	6,143	-3,630	40.9%	12,538	10,893	23.0
6142	Intermatic Store	3	146	0	146	.0%	0	0	146	.0%	0	7	326	0	326	.0%	0	0	326	.0%	0	0	.0
6200	POS Purchases	10	202	409	-207	49.3%	71	1,521	-1,319	13.2%	3,688	697	13,757	1,210	12,546	1,136.2%	1,064	21,342	-7,585	64.4%	36,657	1,777	774.1
6205	Canada Zone 2	25	520	564	-44	92.1%	12	262	258	198.4%	594	157	3,226	4,410	-1,184	73.1%	231	4,752	-1,526	67.8%	7,535	6,738	47.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	74	-74	.0%	4	82	-82	.0%	82	74	.0
6217	US Pool West	0	0	93	-93	.0%	0	0	0	.0%	111	0	0	39	-39	.0%	0	0	0	.0%	111	93	.0
6305	Central America	0	0	20	-20	.0%	6	116	-116	.0%	116	0	0	42	-42	.0%	6	116	-116	.0%	116	67	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	5	97	-97	.0%	97	29	.0
6501	Zone 1 Pacific North	1	23	953	-930	2.4%	48	1,032	-1,009	2.2%	1,062	312	6,590	9,277	-2,687	71.0%	536	11,126	-4,536	59.2%	16,888	18,229	36.1
6504	Zone 4 Mid Central	0	0	1,514	-1,514	.0%	64	1,328	-1,328	.0%	1,640	144	2,713	5,941	-3,228	45.6%	359	7,135	-4,422	38.0%	13,848	13,205	20.5
6505	Zone 5 Northeast	2	46	1,857	-1,811	2.4%	18	356	-310	12.9%	2,001	133	2,337	3,598	-1,261	64.9%	200	3,480	-1,143	67.1%	9,206	8,555	27.3
6506	Zone 6 Mid-Atlantic	6	139	846	-707	16.4%	42	769	-630	18.0%	904	246	4,473	4,790	-317	93.3%	291	5,469	-996	81.7%	10,667	8,493	52.6
6508	Zone 8 Southwest	78	1,786	2,339	-553	76.3%	81	1,801	-15	99.1%	1,588	1,160	22,040	27,172	-5,132	81.1%	1,458	31,081	-9,041	70.9%	49,868	50,682	43.4
6510	Zone 10 Southeast	0	0	641	-641	.0%	36	636	-636	.0%	724	314	6,379	6,843	-464	93.2%	349	6,860	-481	92.9%	11,413	9,767	65.3
6511	Zone 11 Florida	0	0	2,157	-2,157	.0%	43	904	-904	.0%	2,374	113	2,191	4,913	-2,722	44.5%	263	5,336	-3,145	41.0%	11,503	9,723	22.5
6512	Zone 12 South Centra	16	371	1,188	-817	31.2%	57	1,265	-894	29.3%	1,265	158	3,331	3,451	-120	96.4%	207	4,431	-1,100	75.1%	6,760	11,510	28.9
Totals		137	3,210	14,068	-10,858	22.8%	261	5,454	-2,244	58.8%	11,069	3,460	68,250	79,343	-11,093	86.0%	4,591	87,175	-18,925	78.2%	153,350	151,505	45.0%