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	FF12HC 12H W/O H 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%	-27	-339	339	.0%	-383	-165	-2,139	0	-2,139	.0%	-204	-2,832	693	75.5%	-5,719	0	.0
6131	Canada Misc Retail A	0	0	266	-266	.0%	6	150	-150	.0%	150	25	738	3,186	-2,448	23.1%	54	1,313	-575	56.2%	2,336	4,736	15.5
6133	Hardware Accounts	0	0	465	-465	.0%	0	0	0	.0%	402	0	0	1,288	-1,288	.0%	45	940	-940	.0%	2,348	3,651	.0
6135	Amazon	22	598	0	598	.0%	0	0	598	.0%	0	153	4,210	0	4,210	.0%	0	0	4,210	.0%	0	0	.0
6137	Grainger	6	126	130	-4	96.9%	2	45	81	280.0%	134	189	3,968	1,007	2,960	393.8%	49	1,030	2,938	385.2%	2,460	1,811	219.1
6142	Intermatic Store	2	98	0	98	.0%	0	0	98	.0%	0	3	144	0	144	.0%	0	0	144	.0%	36	0	.0
6200	POS Purchases	15	196	18	178	1,088.8%	23	483	-287	40.5%	619	210	2,664	106	2,557	2,500.0%	213	3,090	-426	86.2%	5,840	249	1,069.8
6205	Canada Zone 2	0	0	932	-932	.0%	0	0	0	.0%	993	105	2,068	2,941	-873	70.3%	137	2,759	-691	74.9%	5,866	5,408	38.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	670	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	216	0	216	.0%	0	0	216	.0%	0	0	.0
6501	Zone 1 Pacific North	7	139	261	-122	53.2%	16	195	-56	71.2%	166	242	4,000	4,338	-338	92.1%	283	5,072	-1,072	78.8%	7,752	6,189	64.6
6504	Zone 4 Mid Central	8	183	732	-549	25.0%	7	87	96	210.3%	808	125	2,360	4,492	-2,132	52.5%	265	5,086	-2,726	46.4%	10,244	9,554	24.7
6505	Zone 5 Northeast	4	93	88	5	105.6%	3	52	41	178.8%	97	126	2,445	2,296	148	106.4%	125	2,548	-103	95.9%	5,494	4,820	50.7
6506	Zone 6 Mid-Atlantic	8	184	35	149	525.7%	3	39	145	471.7%	39	102	1,723	1,747	-24	98.5%	111	1,912	-189	90.1%	2,610	2,680	64.2
6508	Zone 8 Southwest	0	0	313	-313	.0%	4	73	-73	.0%	141	189	3,654	5,437	-1,783	67.2%	310	6,042	-2,388	60.4%	9,162	9,374	38.9
6510	Zone 10 Southeast	0	0	357	-357	.0%	18	402	-402	.0%	402	541	8,559	3,841	4,717	222.7%	223	4,626	3,933	185.0%	10,168	6,344	134.9
6511	Zone 11 Florida	12	266	17	249	1,564.7%	2	20	246	1,330.0%	20	19	410	2,019	-1,609	20.3%	111	2,282	-1,872	17.9%	2,458	2,097	19.5
6512	Zone 12 South Centra	10	229	20	209	1,145.0%	0	0	229	.0%	22	99	2,108	2,129	-21	98.9%	108	2,270	-162	92.8%	4,021	5,023	41.9
Totals		94	2,112	3,634	-1,522	58.1%	57	1,207	905	174.9%	3,610	1,981	37,254	34,827	2,427	106.9%	1,830	36,138	1,116	103.0%	65,746	61,936	60.1%