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	FF32H 2 HR S/W TS W/O HOLD SPDT

		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	0	0	0	0	.0%	-22	-833	833	.0%	-833	-62	-2,279	0	-2,279	.0%	-74	-2,647	368	86.0%	-4,170	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	26	32	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	228	184	44	123.9%	2	112	116	203.5%	171	208	109.6
6200	POS Purchases	18	710	2	708	35,500.0%	-1	8	702	8,875.0%	79	84	3,219	1,034	2,184	311.0%	93	3,380	-161	95.2%	5,679	1,053	305.6
6205	Canada Zone 2	5	111	21	90	528.5%	1	22	89	504.5%	22	23	483	490	-7	98.3%	27	549	-66	87.9%	920	818	59.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	1	36	-36	.0%	36	33	.0
6501	Zone 1 Pacific North	0	0	257	-257	.0%	8	289	-289	.0%	289	91	3,420	1,873	1,546	182.5%	68	2,480	940	137.9%	4,090	3,438	99.4
6504	Zone 4 Mid Central	-1	-37	108	-145	-34.2%	2	76	-113	-48.6%	115	50	1,844	717	1,126	256.9%	23	840	1,004	219.5%	1,219	1,526	120.8
6505	Zone 5 Northeast	2	81	146	-65	55.4%	0	0	81	.0%	154	16	598	515	82	115.9%	14	476	122	125.6%	667	593	100.8
6506	Zone 6 Mid-Atlantic	0	0	69	-69	.0%	1	34	-34	.0%	72	6	218	139	78	156.3%	4	145	73	150.3%	1,121	308	70.7
6508	Zone 8 Southwest	0	0	877	-877	.0%	7	272	-272	.0%	1,041	61	2,266	2,656	-390	85.3%	75	2,730	-464	83.0%	5,262	3,268	69.3
6510	Zone 10 Southeast	6	234	33	201	709.0%	1	36	198	650.0%	36	47	1,718	1,384	333	124.0%	43	1,520	198	113.0%	2,839	3,503	49.0
6511	Zone 11 Florida	0	0	189	-189	.0%	5	203	-203	.0%	203	3	110	937	-827	11.7%	30	1,121	-1,011	9.8%	1,647	1,386	7.9
6512	Zone 12 South Centra	6	239	456	-217	52.4%	3	115	124	207.8%	478	43	1,613	626	986	257.5%	15	547	1,066	294.8%	2,841	2,020	79.8
Totals		36	1,338	2,158	-820	62.0%	5	222	1,116	602.7%	1,656	365	13,438	10,588	2,850	126.9%	321	11,289	2,149	119.0%	22,348	18,186	73.8%