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	FF60MHC 60 MIN W/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%	-26	-371	371	.0%	-371	-231	-3,293	0	-3,293	.0%	-273	-4,033	740	81.6%	-5,801	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	477	-477	.0%	30	447	-447	.0%	447	572	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	100	0	100	.0%	0	0	100	.0%	105	21	476.1
6200	POS Purchases	16	253	7	246	3,614.2%	0	0	253	.0%	320	220	3,373	-1	3,374	-318,207.5%	225	3,371	2	100.0%	5,815	-36	-9,369.4
6205	Canada Zone 2	6	93	77	16	120.7%	0	0	93	.0%	87	84	1,213	1,185	27	102.3%	93	1,273	-60	95.2%	1,716	2,007	60.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	92	-92	.0%	12	153	-153	.0%	153	121	.0
6501	Zone 1 Pacific North	1	17	101	-84	16.8%	4	52	-35	32.6%	116	34	390	296	93	131.5%	28	357	33	109.2%	554	521	74.8
6504	Zone 4 Mid Central	4	66	114	-48	57.8%	10	127	-61	51.9%	127	151	2,073	1,854	218	111.7%	153	2,149	-76	96.4%	3,335	5,011	41.3
6505	Zone 5 Northeast	0	0	44	-44	.0%	3	48	-48	.0%	48	3	45	368	-323	12.2%	29	435	-390	10.3%	921	545	8.2
6506	Zone 6 Mid-Atlantic	4	66	44	22	150.0%	0	0	66	.0%	48	47	520	558	-38	93.1%	43	583	-63	89.1%	982	730	71.2
6508	Zone 8 Southwest	3	50	13	37	384.6%	1	16	34	312.5%	16	34	507	930	-423	54.4%	78	1,070	-563	47.3%	1,549	1,127	44.9
6510	Zone 10 Southeast	6	99	119	-20	83.1%	9	136	-37	72.7%	136	76	1,133	1,343	-210	84.3%	112	1,622	-489	69.8%	2,692	1,667	67.9
6511	Zone 11 Florida	6	89	0	89	.0%	0	0	89	.0%	0	35	496	209	287	237.3%	17	237	259	209.2%	687	305	162.6
6512	Zone 12 South Centra	5	83	310	-227	26.7%	21	336	-253	24.7%	336	136	2,039	2,394	-355	85.1%	184	2,820	-781	72.3%	3,844	4,187	48.6
Totals		51	816	829	-13	98.4%	22	344	472	237.2%	863	592	8,596	9,704	-1,108	88.5%	731	10,484	-1,888	81.9%	16,999	16,778	51.2%