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	FD60MH 60MIN S/W T/S W/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%	-10	-134	134	.0%	-151	-110	-1,406	0	-1,406	.0%	-96	-1,341	-65	104.8%	-2,092	0	.0
6133	Hardware Accounts	0	0	113	-113	.0%	0	0	0	.0%	98	0	0	142	-142	.0%	5	82	-82	.0%	180	1,272	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	42	0	42	.0%	0	0	42	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	28	414	3	411	13,800.0%	6	92	322	450.0%	484	4	10,350.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	61	61	0	100.0%	5	70	-9	87.1%	151	74	82.4
6504	Zone 4 Mid Central	0	0	889	-889	.0%	0	0	0	.0%	982	97	1,317	2,265	-948	58.1%	172	2,280	-963	57.7%	5,676	6,193	21.2
6505	Zone 5 Northeast	0	0	120	-120	.0%	10	134	-134	.0%	134	102	1,494	3,702	-2,208	40.3%	282	4,203	-2,709	35.5%	5,458	5,037	29.6
6506	Zone 6 Mid-Atlantic	0	0	199	-199	.0%	12	197	-197	.0%	214	1	18	440	-422	4.0%	36	579	-561	3.1%	918	695	2.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	67	24	43	279.1%	2	28	39	239.2%	651	567	11.8
6510	Zone 10 Southeast	0	0	13	-13	.0%	0	0	0	.0%	15	6	82	99	-17	82.4%	8	113	-31	72.5%	220	296	27.7
6511	Zone 11 Florida	12	183	0	183	.0%	0	0	183	.0%	0	46	655	219	436	299.0%	18	248	407	264.1%	698	945	69.3
6512	Zone 12 South Centra	0	0	657	-657	.0%	51	659	-659	.0%	724	198	2,500	1,636	863	152.7%	175	2,183	317	114.5%	4,053	5,058	49.4
Totals		12	183	1,991	-1,808	9.1%	63	856	-673	21.3%	2,016	379	5,244	8,591	-3,347	61.0%	613	8,537	-3,293	61.4%	16,397	20,141	26.0%