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	FF12HC 12H W/O H SPST

		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	-3	-44	0	-44	.0%	-29	-383	339	11.4%	-383	-168	-2,183	0	-2,183	.0%	-206	-2,877	694	75.8%	-5,719	0	.0
6131	Canada Misc Retail A	0	0	266	-266	.0%	6	150	-150	.0%	150	25	738	3,200	-2,462	23.0%	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	1,311	-1,311	.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%	6	134	-8	94.0%	134	189	3,968	1,014	2,953	391.2%	53	1,119	2,849	354.6%	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	14	185	18	167	1,027.7%	23	483	-298	38.3%	619	209	2,653	107	2,545	2,468.8%	213	3,090	-437	85.8%	5,840	249	1,065.4
6205	Canada Zone 2	20	393	932	-539	42.1%	0	0	393	.0%	993	125	2,460	2,988	-528	82.3%	137	2,759	-299	89.1%	5,866	5,408	45.4
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%	17	217	-78	64.0%	166	242	4,000	4,351	-351	91.9%	284	5,094	-1,094	78.5%	7,752	6,189	64.6
6504	Zone 4 Mid Central	9	194	732	-538	26.5%	11	176	18	110.2%	808	126	2,371	4,529	-2,158	52.3%	269	5,175	-2,804	45.8%	10,244	9,554	24.8
6505	Zone 5 Northeast	6	122	88	34	138.6%	4	74	48	164.8%	97	128	2,474	2,301	172	107.5%	126	2,571	-97	96.2%	5,494	4,820	51.3
6506	Zone 6 Mid-Atlantic	8	184	35	149	525.7%	3	39	145	471.7%	39	102	1,723	1,749	-26	98.4%	111	1,912	-189	90.1%	2,610	2,680	64.2
6508	Zone 8 Southwest	0	0	313	-313	.0%	5	95	-95	.0%	141	189	3,654	5,453	-1,799	67.0%	311	6,064	-2,410	60.2%	9,162	9,374	38.9
6510	Zone 10 Southeast	1	15	357	-342	4.2%	18	402	-387	3.7%	402	542	8,574	3,859	4,714	222.1%	223	4,626	3,948	185.3%	10,168	6,344	135.1
6511	Zone 11 Florida	12	266	17	249	1,564.7%	2	20	246	1,330.0%	20	19	410	2,019	-1,609	20.2%	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	2,130	-22	98.9%	108	2,270	-162	92.8%	4,021	5,023	41.9
Totals		114	2,505	3,634	-1,129	68.9%	66	1,407	1,098	178.0%	3,610	2,001	37,646	35,011	2,635	107.5%	1,839	36,338	1,308	103.5%	65,746	61,936	60.7%