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	FD30MHW 30MIN 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%	-11	-130	130	.0%	-130	-7	-78	0	-78	.0%	-160	-2,147	2,069	3.6%	-2,255	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	2	31	-31	.0%	77	57	.0
6133	Hardware Accounts	0	0	112	-112	.0%	6	98	-98	.0%	98	0	0	161	-161	.0%	12	195	-195	.0%	195	226	.0
6142	Intermatic Store	0	0	32	-32	.0%	0	0	0	.0%	53	10	338	13	324	2,514.8%	0	0	338	.0%	53	32	1,056.2
6200	POS Purchases	0	0	2	-2	.0%	0	0	0	.0%	75	1	15	83	-68	17.8%	179	2,314	-2,299	.6%	2,743	89	16.8
6205	Canada Zone 2	0	0	15	-15	.0%	0	0	0	.0%	16	17	250	108	141	230.8%	8	114	136	219.2%	272	219	114.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	84	18	.0
6501	Zone 1 Pacific North	1	14	87	-73	16.0%	9	106	-92	13.2%	106	2	25	134	-109	18.5%	18	218	-193	11.4%	243	246	10.1
6504	Zone 4 Mid Central	0	0	43	-43	.0%	0	0	0	.0%	47	47	678	184	493	368.3%	12	184	494	368.4%	729	1,392	48.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	61	746	353	393	211.3%	23	378	368	197.3%	715	553	134.9
6506	Zone 6 Mid-Atlantic	0	0	544	-544	.0%	36	586	-586	.0%	586	45	630	1,114	-484	56.5%	104	1,540	-910	40.9%	1,660	1,435	43.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	39	577	1,128	-551	51.1%	87	1,263	-686	45.6%	1,787	1,174	49.1
6510	Zone 10 Southeast	0	0	40	-40	.0%	0	0	0	.0%	45	32	479	151	327	315.5%	13	157	322	305.0%	335	175	273.7
6511	Zone 11 Florida	0	0	27	-27	.0%	0	0	0	.0%	30	7	101	1,423	-1,322	7.0%	122	1,729	-1,628	5.8%	1,852	2,639	3.8
6512	Zone 12 South Centra	0	0	22	-22	.0%	2	24	-24	.0%	24	47	488	1,862	-1,374	26.2%	154	2,062	-1,574	23.6%	3,839	5,546	8.7
Totals		1	14	924	-910	1.5%	42	684	-670	2.0%	950	301	4,249	6,772	-2,523	62.7%	574	8,038	-3,789	52.8%	12,329	13,801	30.7%