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	T102 T/S-STD STEEL(GREY) CASE

		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%	-54	-2,304	2,304	.0%	-2,618	-206	-8,581	0	-8,581	.0%	-285	-11,815	3,234	72.6%	-20,991	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	4	197	0	197	.0%	0	0	197	.0%	0	0	.0
6131	Canada Misc Retail A	2	98	257	-159	38.1%	7	186	-88	52.6%	239	18	1,233	913	319	134.9%	39	1,011	222	121.9%	1,557	1,462	84.3
6132	Lowes	0	0	135	-135	.0%	0	0	0	.0%	0	0	0	868	-868	.0%	2	148	-148	.0%	148	1,623	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	148	52	96	284.6%	1	52	96	284.6%	108	52	284.6
6134	Home Depot	1	50	49	1	102.0%	1	48	2	104.1%	48	9	447	748	-301	59.7%	16	761	-314	58.7%	1,007	1,243	35.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	226	136	90	166.1%	1	101	125	223.7%	101	136	166.1
6200	POS Purchases	19	819	19	800	4,310.5%	3	160	659	511.8%	1,351	139	6,333	2,016	4,316	313.9%	322	14,318	-7,985	44.2%	23,191	2,456	257.8
6205	Canada Zone 2	0	0	390	-390	.0%	6	190	-190	.0%	416	57	1,832	1,769	62	103.5%	58	1,821	11	100.6%	4,751	4,562	40.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	161	0	161	.0%	0	0	161	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	567	1,902	-1,335	29.8%	24	1,073	-506	52.8%	1,645	1,916	29.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	16	853	16	837	5,331.2%	2	89	764	958.4%	567	131	651.1
6501	Zone 1 Pacific North	4	230	455	-225	50.5%	3	94	136	244.6%	263	154	7,974	4,273	3,700	186.6%	96	4,595	3,379	173.5%	8,777	6,844	116.5
6504	Zone 4 Mid Central	6	323	921	-598	35.0%	8	403	-80	80.1%	959	128	6,788	4,942	1,845	137.3%	102	5,115	1,673	132.7%	11,128	10,473	64.8
6505	Zone 5 Northeast	28	1,575	1,963	-388	80.2%	19	754	821	208.8%	2,053	208	9,372	10,442	-1,070	89.7%	243	10,624	-1,252	88.2%	18,386	16,054	58.3
6506	Zone 6 Mid-Atlantic	0	0	1,506	-1,506	.0%	23	1,191	-1,191	.0%	1,510	56	2,536	4,574	-2,038	55.4%	111	5,100	-2,564	49.7%	9,843	8,073	31.4
6508	Zone 8 Southwest	14	775	695	80	111.5%	7	380	395	203.9%	753	179	9,364	6,770	2,593	138.2%	147	7,273	2,091	128.7%	17,887	13,651	68.5
6510	Zone 10 Southeast	1	53	331	-278	16.0%	6	247	-194	21.4%	347	57	2,813	3,517	-704	79.9%	82	3,755	-942	74.9%	7,103	6,403	43.9
6511	Zone 11 Florida	0	0	440	-440	.0%	6	257	-257	.0%	472	115	5,422	3,368	2,053	160.9%	76	3,630	1,792	149.3%	7,035	6,117	88.6
6512	Zone 12 South Centra	4	236	650	-414	36.3%	7	371	-135	63.6%	676	92	4,916	7,395	-2,479	66.4%	145	7,314	-2,398	67.2%	12,070	10,993	44.7
Totals		79	4,159	7,811	-3,652	53.2%	42	1,977	2,182	210.3%	6,469	1,046	52,601	53,701	-1,100	97.9%	1,182	54,965	-2,364	95.6%	104,313	92,189	57.0%