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	FF330M 30MIN S/W TS W/O HOLDSPDT

		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%	-3	-80	80	.0%	-174	-9	-250	0	-250	.0%	-4	-109	-141	229.3%	-460	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	196	-196	.0%	2	70	-70	.0%	214	335	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	800	0	800	.0%	0	0	800	.0%	0	0	.0
6200	POS Purchases	0	0	37	-37	.0%	5	154	-154	.0%	389	6	180	72	107	248.1%	28	854	-674	21.0%	1,207	95	189.4
6205	Canada Zone 2	11	163	323	-160	50.4%	19	241	-78	67.6%	335	244	3,559	2,040	1,518	174.4%	146	2,250	1,309	158.1%	3,904	3,430	103.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	30	0	30	.0%	0	0	30	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	69	-69	.0%	3	80	-80	.0%	80	2	61	87	-26	69.3%	7	195	-134	31.2%	359	238	25.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	8	245	581	-336	42.1%	23	611	-366	40.0%	568	837	29.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	15	454	144	310	315.2%	7	207	247	219.3%	150	260	174.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	8	225	183	42	122.9%	6	185	40	121.6%	185	183	122.9
6508	Zone 8 Southwest	0	0	53	-53	.0%	1	30	-30	.0%	61	10	299	205	93	145.6%	8	231	68	129.4%	353	236	126.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	56	27	29	207.4%	1	29	27	193.1%	29	27	207.4
6511	Zone 11 Florida	0	0	89	-89	.0%	0	0	0	.0%	94	3	91	204	-113	44.5%	6	178	-87	51.1%	273	256	35.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	120	115	5	104.3%	4	117	3	102.5%	395	177	67.7
Totals		11	163	571	-408	28.5%	25	425	-262	38.3%	785	307	5,870	3,854	2,016	152.3%	234	4,818	1,052	121.8%	7,177	6,074	96.6%