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	FD30MC 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%	-70	-718	718	.0%	-941	-217	-2,627	0	-2,627	.0%	-231	-2,204	-423	119.1%	-4,581	0	.0
6133	Hardware Accounts	2	34	0	34	.0%	0	0	34	.0%	0	9	142	89	53	159.5%	5	74	68	191.8%	106	128	110.9
6136	HD Supply	18	165	193	-28	85.4%	48	124	41	133.0%	217	336	3,086	549	2,536	562.0%	252	652	2,434	473.3%	1,746	1,359	227.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	376	0	376	.0%	0	0	376	.0%	26	5	7,520.0
6200	POS Purchases	6	74	8	66	925.0%	1	13	61	569.2%	345	85	937	162	774	577.1%	-72	-1,821	2,758	-51.4%	153	388	241.4
6205	Canada Zone 2	5	65	0	65	.0%	0	0	65	.0%	0	18	263	184	79	142.9%	17	197	66	133.5%	360	374	70.3
6306	South America	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	164	-164	.0%	36	309	-309	.0%	309	282	.0
6501	Zone 1 Pacific North	2	34	393	-359	8.6%	42	424	-390	8.0%	455	87	994	1,674	-680	59.3%	164	1,788	-794	55.5%	2,898	3,928	25.3
6504	Zone 4 Mid Central	-1	32	198	-166	16.1%	18	212	-180	15.0%	212	512	3,419	3,845	-426	88.9%	586	4,415	-996	77.4%	6,736	6,614	51.6
6505	Zone 5 Northeast	12	197	802	-605	24.5%	17	210	-13	93.8%	849	366	4,568	5,478	-910	83.3%	470	5,670	-1,102	80.5%	9,189	10,012	45.6
6506	Zone 6 Mid-Atlantic	0	0	171	-171	.0%	13	159	-159	.0%	179	134	1,905	1,336	568	142.5%	128	1,466	439	129.9%	2,093	1,789	106.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	66	1,007	3,377	-2,370	29.8%	119	1,937	-930	51.9%	2,454	3,547	28.3
6510	Zone 10 Southeast	1	16	3,416	-3,400	.4%	0	0	16	.0%	3,746	611	8,380	6,827	1,552	122.7%	429	5,961	2,419	140.5%	14,630	12,402	67.5
6511	Zone 11 Florida	0	0	59	-59	.0%	2	19	-19	.0%	63	41	554	480	73	115.2%	42	520	34	106.5%	1,046	1,445	38.3
6512	Zone 12 South Centra	10	160	321	-161	49.8%	0	0	160	.0%	335	151	2,209	953	1,255	231.5%	61	888	1,321	248.7%	3,320	2,259	97.7
Totals		55	777	5,596	-4,819	13.8%	71	443	334	175.3%	5,460	2,210	25,213	25,118	95	100.3%	2,006	19,852	5,361	127.0%	40,485	44,532	56.6%