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	FD12HWC 12HR 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	-1	-20	0	-20	.0%	-11	-179	159	11.1%	-179	-127	-2,168	0	-2,168	.0%	-112	-1,778	-390	121.9%	-3,681	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,219	947	272	128.7%	84	928	291	131.3%	1,632	2,565	47.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	239	0	239	.0%	0	0	239	.0%	0	0	.0
6200	POS Purchases	0	9	11	-2	81.8%	0	0	9	.0%	481	129	2,076	73	2,002	2,837.2%	103	1,632	444	127.2%	3,750	195	1,064.6
6205	Canada Zone 2	1	24	45	-21	53.3%	1	24	0	100.0%	47	49	1,093	1,109	-16	98.5%	55	1,205	-112	90.7%	1,930	1,884	58.0
6501	Zone 1 Pacific North	11	246	257	-11	95.7%	14	274	-28	89.7%	296	182	3,426	2,551	874	134.2%	158	2,906	520	117.8%	5,550	4,677	73.2
6504	Zone 4 Mid Central	7	163	208	-45	78.3%	5	83	80	196.3%	230	38	717	777	-60	92.1%	53	865	-148	82.8%	1,725	1,131	63.3
6505	Zone 5 Northeast	3	67	200	-133	33.5%	19	230	-163	29.1%	230	60	1,204	1,022	182	117.8%	89	1,269	-65	94.8%	2,509	2,600	46.3
6506	Zone 6 Mid-Atlantic	0	0	339	-339	.0%	11	249	-249	.0%	362	29	513	352	160	145.6%	21	453	60	113.2%	677	707	72.5
6508	Zone 8 Southwest	8	185	1,180	-995	15.6%	2	44	141	420.4%	1,425	134	2,591	2,458	132	105.3%	113	2,234	357	115.9%	5,382	5,357	48.3
6510	Zone 10 Southeast	0	0	202	-202	.0%	4	89	-89	.0%	231	31	643	451	191	142.2%	26	501	142	128.3%	1,037	977	65.8
6511	Zone 11 Florida	0	0	40	-40	.0%	0	0	0	.0%	45	6	126	359	-233	35.0%	18	379	-253	33.2%	647	498	25.3
6512	Zone 12 South Centra	0	0	63	-63	.0%	2	45	-45	.0%	68	23	439	5,801	-5,362	7.5%	762	6,804	-6,365	6.4%	7,143	6,116	7.1
Totals		29	674	2,545	-1,871	26.4%	47	859	-185	78.4%	3,236	703	12,118	15,900	-3,782	76.2%	1,370	17,398	-5,280	69.6%	28,301	26,707	45.3%