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	FD60MC 60M 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	-11	-118	0	-118	.0%	-53	-743	625	15.8%	-743	-587	-7,050	0	-7,050	.0%	-676	-8,373	1,323	84.1%	-13,608	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	3	42	0	42	.0%	0	0	42	.0%	0	0	.0
6133	Hardware Accounts	2	34	0	34	.0%	0	0	34	.0%	0	32	420	0	420	.0%	0	0	420	.0%	243	289	145.3
6136	HD Supply	18	164	41	123	400.0%	6	16	148	1,025.0%	49	222	2,021	696	1,324	290.2%	300	821	1,200	246.1%	1,547	1,262	160.1
6138	On-line MarketPlace	0	0	808	-808	.0%	0	0	0	.0%	749	216	2,107	2,603	-496	80.9%	214	2,045	62	103.0%	3,512	4,829	43.6
6200	POS Purchases	43	630	26	604	2,423.0%	21	302	328	208.6%	1,077	622	7,908	255	7,652	3,098.5%	620	7,540	368	104.8%	13,695	373	2,120.1
6205	Canada Zone 2	4	53	60	-7	88.3%	0	0	53	.0%	63	20	248	283	-35	87.5%	23	275	-27	90.1%	454	423	58.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	39	542	375	167	144.5%	30	410	132	132.1%	585	782	69.3
6501	Zone 1 Pacific North	0	0	176	-176	.0%	12	155	-155	.0%	197	183	2,031	4,872	-2,841	41.6%	414	4,864	-2,833	41.7%	6,753	6,222	32.6
6504	Zone 4 Mid Central	4	66	822	-756	8.0%	49	704	-638	9.3%	870	457	6,374	6,967	-593	91.4%	151	10,807	-4,433	58.9%	15,516	11,966	53.2
6505	Zone 5 Northeast	7	79	438	-359	18.0%	16	227	-148	34.8%	469	207	2,410	2,955	-545	81.5%	242	3,128	-718	77.0%	5,091	4,885	49.3
6506	Zone 6 Mid-Atlantic	10	143	141	2	101.4%	2	32	111	446.8%	149	141	1,675	1,911	-236	87.6%	152	1,955	-280	85.6%	3,238	2,899	57.7
6508	Zone 8 Southwest	7	120	0	120	.0%	0	0	120	.0%	0	122	1,862	983	879	189.4%	75	1,065	797	174.8%	1,171	1,065	174.8
6510	Zone 10 Southeast	0	0	186	-186	.0%	7	103	-103	.0%	205	129	1,732	2,429	-697	71.2%	198	2,727	-995	63.5%	4,190	4,565	37.9
6511	Zone 11 Florida	6	92	55	37	167.2%	3	45	47	204.4%	60	62	832	1,470	-638	56.5%	112	1,620	-788	51.3%	1,978	1,708	48.7
6512	Zone 12 South Centra	29	409	843	-434	48.5%	53	848	-439	48.2%	888	235	3,124	2,889	234	108.1%	256	3,492	-368	89.4%	7,061	6,514	47.9
Totals		119	1,672	3,596	-1,924	46.4%	116	1,689	-17	98.9%	4,033	2,103	26,278	28,688	-2,410	91.5%	2,111	32,376	-6,098	81.1%	51,426	47,782	54.9%