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	FD12HHW 12HR S/W T/W W/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	0	0	0	0	.0%	0	0	0	.0%	0	-2	-41	0	-41	.0%	-4	-85	44	48.2%	-241	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	216	1,786	0	1,786	.0%	0	0	1,786	.0%	-18	0	.0
6142	Intermatic Store	0	0	22	-22	.0%	0	0	0	.0%	35	1	49	10	38	473.8%	0	0	49	.0%	247	48	102.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	-2	23	0	23	.0%	4	87	-64	26.4%	143	0	.0
6205	Canada Zone 2	2	47	45	2	104.4%	0	0	47	.0%	46	16	352	104	247	337.9%	4	88	264	400.0%	178	177	198.8
6501	Zone 1 Pacific North	0	0	18	-18	.0%	1	22	-22	.0%	22	8	154	951	-797	16.1%	77	1,054	-900	14.6%	1,850	980	15.7
6504	Zone 4 Mid Central	9	148	540	-392	27.4%	23	401	-253	36.9%	574	97	1,614	1,605	8	100.5%	120	1,934	-320	83.4%	4,224	3,121	51.7
6505	Zone 5 Northeast	1	23	124	-101	18.5%	6	131	-108	17.5%	131	103	1,022	990	31	103.2%	124	1,201	-179	85.0%	3,499	2,431	42.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	149	297	-148	50.1%	14	304	-155	49.0%	475	344	43.3
6508	Zone 8 Southwest	0	0	199	-199	.0%	0	0	0	.0%	241	18	377	475	-98	79.2%	24	416	-39	90.6%	1,675	887	42.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	125	77	48	162.3%	6	85	40	147.0%	85	77	162.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	125	0	125	.0%	0	0	125	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	139	194	-55	71.6%	10	204	-65	68.1%	204	194	71.6
Totals		12	218	948	-730	22.9%	30	554	-336	39.3%	1,049	482	5,874	4,703	1,171	124.8%	379	5,288	586	111.0%	12,321	8,259	71.1%