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	FD30MWC 30M S/W 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%	-165	-1,761	1,761	.0%	-1,880	-1,449	-16,452	0	-16,452	.0%	-1,821	-19,732	3,280	83.3%	-35,969	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	9	74	-74	.0%	471	275	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	1	15	-15	.0%	15	39	502	419	82	119.5%	21	270	232	185.9%	1,191	1,399	35.8
6136	HD Supply	12	111	237	-126	46.8%	54	140	-29	79.2%	264	1,026	9,452	1,408	8,043	671.0%	618	1,599	7,853	591.1%	5,986	4,287	220.4
6138	On-line MarketPlace	0	0	655	-655	.0%	0	0	0	.0%	603	719	5,682	2,066	3,615	275.0%	216	1,650	4,032	344.3%	4,666	4,513	125.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	307	0	307	.0%	0	0	307	.0%	105	0	.0
6200	POS Purchases	119	1,583	347	1,236	456.1%	63	718	865	220.4%	816	1,616	18,484	1,234	17,249	1,496.9%	1,865	20,063	-1,579	92.1%	38,552	6,706	275.6
6205	Canada Zone 2	60	789	2,068	-1,279	38.1%	75	946	-157	83.4%	2,143	1,805	22,150	26,148	-3,998	84.7%	2,389	27,609	-5,459	80.2%	50,931	44,248	50.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	160	0	160	.0%	0	0	160	.0%	0	0	.0
6306	South America	0	0	90	-90	.0%	0	0	0	.0%	0	48	427	748	-321	57.0%	48	422	5	101.1%	1,322	959	44.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	83	19	.0
6501	Zone 1 Pacific North	62	865	2,896	-2,031	29.8%	139	1,671	-806	51.7%	3,195	1,642	20,682	23,441	-2,759	88.2%	2,079	24,802	-4,120	83.3%	45,549	41,268	50.1
6504	Zone 4 Mid Central	15	234	1,310	-1,076	17.8%	35	503	-269	46.5%	1,387	817	11,981	9,387	2,593	127.6%	698	10,076	1,905	118.9%	19,809	17,374	68.9
6505	Zone 5 Northeast	74	1,065	1,494	-429	71.2%	61	690	375	154.3%	1,575	1,046	12,672	14,154	-1,482	89.5%	1,197	14,402	-1,730	87.9%	24,594	26,177	48.4
6506	Zone 6 Mid-Atlantic	10	149	558	-409	26.7%	26	248	-99	60.0%	584	885	11,474	5,111	6,362	224.4%	513	5,358	6,116	214.1%	10,805	10,964	104.6
6508	Zone 8 Southwest	6	103	2,200	-2,097	4.6%	29	440	-337	23.4%	2,591	510	7,390	7,750	-360	95.3%	559	8,073	-683	91.5%	21,267	16,084	45.9
6510	Zone 10 Southeast	2	32	1,133	-1,101	2.8%	26	299	-267	10.7%	1,231	556	7,735	11,452	-3,717	67.5%	905	12,360	-4,625	62.5%	19,929	16,550	46.7
6511	Zone 11 Florida	0	0	482	-482	.0%	28	398	-398	.0%	518	350	4,733	4,839	-106	97.8%	401	5,442	-709	86.9%	9,038	7,261	65.1
6512	Zone 12 South Centra	0	0	365	-365	.0%	21	321	-321	.0%	380	370	5,704	4,170	1,533	136.7%	333	4,445	1,259	128.3%	7,392	7,064	80.7
Totals		360	4,931	13,863	-8,932	35.5%	393	4,628	303	106.5%	13,422	10,001	123,083	112,464	10,619	109.4%	10,030	116,913	6,170	105.2%	225,721	205,148	59.9%