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	FF6H 6HR S/W T/S W/O HOLD 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	-14	-281	0	-281	.0%	-298	-6,343	6,062	4.4%	-6,447	-699	-13,576	0	-13,576	.0%	-1,132	-22,470	8,894	60.4%	-35,035	0	.0
6131	Canada Misc Retail A	5	149	25	124	596.0%	0	0	149	.0%	15	39	1,098	410	687	267.3%	10	142	956	773.2%	716	1,382	79.4
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	127	288	-161	44.0%	12	246	-119	51.6%	380	288	44.0
6135	Amazon	1	69	0	69	.0%	0	0	69	.0%	0	384	10,686	0	10,686	.0%	0	0	10,686	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,462	-1,462	.0%	0	0	0	.0%	1,434	285	2,513	6,948	-4,435	36.1%	647	6,143	-3,630	40.9%	12,538	10,893	23.0
6142	Intermatic Store	3	146	0	146	.0%	0	0	146	.0%	0	7	326	0	326	.0%	0	0	326	.0%	0	0	.0
6200	POS Purchases	12	246	409	-163	60.1%	131	2,659	-2,413	9.2%	3,688	699	13,801	1,231	12,569	1,120.9%	1,124	22,479	-8,678	61.3%	36,657	1,777	776.6
6205	Canada Zone 2	25	520	564	-44	92.1%	12	262	258	198.4%	594	157	3,226	4,439	-1,213	72.6%	231	4,752	-1,526	67.8%	7,535	6,738	47.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	74	-74	.0%	4	82	-82	.0%	82	74	.0
6217	US Pool West	0	0	93	-93	.0%	0	0	0	.0%	111	0	0	43	-43	.0%	0	0	0	.0%	111	93	.0
6305	Central America	0	0	20	-20	.0%	6	116	-116	.0%	116	0	0	43	-43	.0%	6	116	-116	.0%	116	67	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	5	97	-97	.0%	97	29	.0
6501	Zone 1 Pacific North	1	23	953	-930	2.4%	51	1,100	-1,077	2.0%	1,062	312	6,590	9,324	-2,734	70.6%	539	11,194	-4,604	58.8%	16,888	18,229	36.1
6504	Zone 4 Mid Central	0	0	1,514	-1,514	.0%	64	1,328	-1,328	.0%	1,640	144	2,713	6,017	-3,304	45.0%	359	7,135	-4,422	38.0%	13,848	13,205	20.5
6505	Zone 5 Northeast	4	81	1,857	-1,776	4.3%	91	1,979	-1,898	4.0%	2,001	135	2,372	3,691	-1,319	64.2%	273	5,104	-2,732	46.4%	9,206	8,555	27.7
6506	Zone 6 Mid-Atlantic	7	153	846	-693	18.0%	42	769	-616	19.8%	904	247	4,486	4,832	-346	92.8%	291	5,469	-983	82.0%	10,667	8,493	52.8
6508	Zone 8 Southwest	78	1,786	2,339	-553	76.3%	85	1,893	-107	94.3%	1,588	1,160	22,040	27,289	-5,249	80.7%	1,462	31,172	-9,132	70.7%	49,868	50,682	43.4
6510	Zone 10 Southeast	0	0	641	-641	.0%	38	680	-680	.0%	724	314	6,379	6,875	-496	92.7%	351	6,905	-526	92.3%	11,413	9,767	65.3
6511	Zone 11 Florida	0	0	2,157	-2,157	.0%	53	1,124	-1,124	.0%	2,374	113	2,191	5,021	-2,830	43.6%	273	5,555	-3,364	39.4%	11,503	9,723	22.5
6512	Zone 12 South Centra	16	371	1,188	-817	31.2%	57	1,265	-894	29.3%	1,265	158	3,331	3,511	-180	94.8%	207	4,431	-1,100	75.1%	6,760	11,510	28.9
Totals		138	3,263	14,068	-10,805	23.1%	332	6,832	-3,569	47.7%	11,069	3,461	68,303	80,047	-11,744	85.3%	4,662	88,552	-20,249	77.1%	153,350	151,505	45.0%