Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD30MWC 30M S/W W/O HOLD

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-72	-771	0	-771	.0%	-175	-1,880	1,109	41.0%	-1,880	-1,521	-17,223	0	-17,223	.0%	-1,831	-19,851	2,628	86.7%	-35,969	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	9	74	-74	.0%	471	275	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	1	15	-15	.0%	15	39	502	421	80	119.1%	21	270	232	185.9%	1,191	1,399	35.8
6136	HD Supply	12	111	237	-126	46.8%	54	140	-29	79.2%	264	1,026	9,452	1,420	8,031	665.4%	618	1,599	7,853	591.1%	5,986	4,287	220.4
6138	On-line MarketPlace	0	0	655	-655	.0%	0	0	0	.0%	603	719	5,682	2,098	3,583	270.7%	216	1,650	4,032	344.3%	4,666	4,513	125.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	307	0	307	.0%	0	0	307	.0%	105	0	.0
6200	POS Purchases	113	1,526	347	1,179	439.7%	105	1,201	325	127.0%	816	1,610	18,426	1,252	17,173	1,471.6%	1,907	20,547	-2,121	89.6%	38,552	6,706	274.7
6205	Canada Zone 2	75	986	2,068	-1,082	47.6%	86	1,086	-100	90.7%	2,143	1,820	22,348	26,251	-3,903	85.1%	2,400	27,749	-5,401	80.5%	50,931	44,248	50.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	160	0	160	.0%	0	0	160	.0%	0	0	.0
6306	South America	0	0	90	-90	.0%	0	0	0	.0%	0	48	427	753	-326	56.6%	48	422	5	101.1%	1,322	959	44.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	83	19	.0
6501	Zone 1 Pacific North	74	1,016	2,896	-1,880	35.0%	145	1,766	-750	57.5%	3,195	1,654	20,833	23,586	-2,753	88.3%	2,085	24,897	-4,064	83.6%	45,549	41,268	50.4
6504	Zone 4 Mid Central	20	294	1,310	-1,016	22.4%	37	529	-235	55.5%	1,387	822	12,041	9,452	2,588	127.3%	700	10,103	1,938	119.1%	19,809	17,374	69.3
6505	Zone 5 Northeast	109	1,481	1,494	-13	99.1%	85	1,008	473	146.9%	1,575	1,081	13,088	14,229	-1,141	91.9%	1,221	14,721	-1,633	88.9%	24,594	26,177	49.9
6506	Zone 6 Mid-Atlantic	53	598	558	40	107.1%	28	272	326	219.8%	584	928	11,923	5,139	6,783	231.9%	515	5,382	6,541	221.5%	10,805	10,964	108.7
6508	Zone 8 Southwest	6	103	2,200	-2,097	4.6%	30	455	-352	22.6%	2,591	510	7,390	7,860	-470	94.0%	560	8,088	-698	91.3%	21,267	16,084	45.9
6510	Zone 10 Southeast	2	32	1,133	-1,101	2.8%	25	285	-253	11.2%	1,231	556	7,735	11,509	-3,774	67.2%	904	12,346	-4,611	62.6%	19,929	16,550	46.7
6511	Zone 11 Florida	0	0	482	-482	.0%	28	398	-398	.0%	518	350	4,733	4,863	-130	97.3%	401	5,442	-709	86.9%	9,038	7,261	65.1
6512	Zone 12 South Centra	0	0	365	-365	.0%	25	380	-380	.0%	380	370	5,704	4,188	1,515	136.1%	337	4,505	1,199	126.6%	7,392	7,064	80.7
Totals		392	5,376	13,863	-8,487	38.7%	474	5,655	-279	95.0%	13,422	10,033	123,528	113,158	10,370	109.1%	10,111	117,944	5,584	104.7%	225,721	205,148	60.2%