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	FD460MW 60MIN S/W TS W/O HLD DPST

		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	-41	-1,058	0	-1,058	.0%	-36	-1,466	408	72.1%	-2,081	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	276	-276	.0%	6	255	-255	.0%	255	276	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-42	42	.0%	-42	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	353	0	353	.0%	0	0	353	.0%	506	0	.0
6200	POS Purchases	-7	-201	0	-201	.0%	0	0	-201	.0%	0	49	1,150	368	782	312.5%	31	1,205	-55	95.4%	1,546	457	251.6
6205	Canada Zone 2	4	136	45	91	302.2%	0	0	136	.0%	45	35	1,473	1,179	293	124.9%	29	1,198	275	122.9%	2,659	1,776	82.9
6501	Zone 1 Pacific North	12	569	0	569	.0%	0	0	569	.0%	0	64	1,924	1,305	619	147.4%	32	1,323	601	145.4%	2,219	2,663	72.2
6504	Zone 4 Mid Central	8	249	42	207	592.8%	0	0	249	.0%	44	13	454	379	74	119.5%	9	376	78	120.7%	1,107	530	85.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	16	716	1,249	-533	57.3%	30	1,268	-552	56.4%	1,612	3,323	21.5
6506	Zone 6 Mid-Atlantic	2	96	0	96	.0%	0	0	96	.0%	0	75	3,147	419	2,728	751.0%	10	424	2,723	742.2%	964	530	593.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	125	5,472	2,189	3,283	249.9%	54	2,290	3,182	238.9%	2,866	2,401	227.9
6510	Zone 10 Southeast	0	0	83	-83	.0%	2	89	-89	.0%	89	18	789	1,271	-482	62.0%	32	1,418	-629	55.6%	1,508	1,486	53.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	272	123	149	221.1%	3	131	141	207.6%	756	500	54.4
6512	Zone 12 South Centra	0	0	44	-44	.0%	0	0	0	.0%	45	6	265	175	89	150.8%	4	160	105	165.6%	654	199	133.1
Totals		19	849	214	635	396.7%	2	89	760	953.9%	223	369	14,957	8,933	6,024	167.4%	203	8,540	6,417	175.1%	14,529	14,141	105.7%