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	FD15MWC 15M 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	-9	-98	0	-98	.0%	-54	-717	619	13.6%	-717	-794	-9,579	0	-9,579	.0%	-384	-4,983	-4,596	192.2%	-13,468	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	78	204	-126	38.2%	18	223	-145	34.9%	321	224	34.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20	341	316	25	107.9%	16	270	71	126.2%	288	337	101.1
6134	Home Depot	5	50	125	-75	40.0%	0	0	50	.0%	139	61	606	807	-201	75.0%	96	832	-226	72.8%	1,185	1,230	49.2
6136	HD Supply	84	835	637	198	131.0%	156	605	230	138.0%	791	408	4,055	2,003	2,051	202.4%	702	2,723	1,332	148.9%	7,170	4,788	84.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-18	719	6,153	4,424	1,729	139.0%	467	4,297	1,856	143.1%	7,706	7,318	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	31	0	.0
6200	POS Purchases	2	47	29	18	162.0%	42	610	-563	7.7%	1,259	1,031	12,427	442	11,984	2,807.5%	350	4,552	7,875	273.0%	14,468	697	1,782.9
6205	Canada Zone 2	4	55	892	-837	6.1%	37	511	-456	10.7%	962	366	4,717	4,871	-154	96.8%	416	5,417	-700	87.0%	9,894	8,230	57.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
6501	Zone 1 Pacific North	2	30	266	-236	11.2%	21	264	-234	11.3%	307	242	3,439	3,868	-429	88.9%	334	4,488	-1,049	76.6%	7,745	7,095	48.4
6504	Zone 4 Mid Central	18	307	188	119	163.2%	15	209	98	146.8%	209	726	8,903	1,507	7,395	590.6%	122	1,764	7,139	504.7%	5,002	4,713	188.9
6505	Zone 5 Northeast	41	641	645	-4	99.3%	26	370	271	173.2%	708	283	3,941	6,354	-2,413	62.0%	473	7,074	-3,133	55.7%	11,557	10,334	38.1
6506	Zone 6 Mid-Atlantic	5	64	211	-147	30.3%	17	193	-129	33.1%	232	117	1,626	1,835	-209	88.6%	149	2,057	-431	79.0%	4,374	3,016	53.9
6508	Zone 8 Southwest	1	18	392	-374	4.5%	14	246	-228	7.3%	486	237	3,826	3,416	409	111.9%	239	3,936	-110	97.2%	6,975	5,795	66.0
6510	Zone 10 Southeast	5	72	279	-207	25.8%	11	174	-102	41.3%	316	138	2,066	2,272	-206	90.9%	175	2,648	-582	78.0%	6,602	3,522	58.6
6511	Zone 11 Florida	0	0	290	-290	.0%	12	197	-197	.0%	323	190	2,792	2,778	13	100.4%	208	3,144	-352	88.8%	5,757	5,166	54.0
6512	Zone 12 South Centra	0	0	111	-111	.0%	7	119	-119	.0%	119	74	907	1,029	-122	88.1%	90	1,207	-300	75.1%	5,489	1,818	49.8
Totals		158	2,021	4,065	-2,044	49.7%	304	2,781	-760	72.6%	5,116	3,828	46,455	36,144	10,311	128.5%	3,472	39,669	6,786	117.1%	81,116	64,301	72.2%