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	FF430M 30 MIN S/W TS 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	-43	0	-43	.0%	-8	-304	261	14.1%	-304	-11	-466	0	-466	.0%	-24	-944	478	49.3%	-1,902	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	172	0	172	.0%	0	0	172	.0%	680	144	119.4
6200	POS Purchases	1	47	17	30	276.4%	0	0	47	.0%	703	10	435	144	290	300.0%	19	784	-349	55.4%	1,575	175	248.5
6205	Canada Zone 2	0	0	782	-782	.0%	1	44	-44	.0%	791	41	1,811	1,091	719	165.9%	18	759	1,052	238.6%	1,997	2,229	81.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	0	0	100	.0%	0	0	.0
6217	US Pool West	0	0	77	-77	.0%	2	89	-89	.0%	89	1	44	235	-191	18.7%	7	301	-257	14.6%	476	313	14.0
6501	Zone 1 Pacific North	0	0	371	-371	.0%	1	44	-44	.0%	396	5	216	572	-356	37.7%	12	501	-285	43.1%	1,648	997	21.6
6504	Zone 4 Mid Central	3	142	38	104	373.6%	1	39	103	364.1%	39	34	1,478	378	1,099	390.1%	10	415	1,063	356.1%	1,235	1,340	110.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	307	78	229	393.5%	2	84	223	365.4%	921	1,043	29.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	263	0	263	.0%	0	0	263	.0%	267	22	1,195.4
6508	Zone 8 Southwest	0	0	76	-76	.0%	0	0	0	.0%	89	15	663	379	283	174.6%	8	341	322	194.4%	1,047	670	98.9
6510	Zone 10 Southeast	0	0	174	-174	.0%	5	187	-187	.0%	187	2	87	2,024	-1,937	4.2%	57	2,290	-2,203	3.7%	2,548	2,696	3.2
6511	Zone 11 Florida	0	0	369	-369	.0%	0	0	0	.0%	390	48	2,045	253	1,791	806.9%	2	84	1,961	2,434.5%	695	635	322.0
6512	Zone 12 South Centra	1	43	162	-119	26.5%	4	166	-123	25.9%	166	9	388	434	-46	89.3%	13	545	-157	71.1%	809	520	74.6
Totals		4	189	2,066	-1,877	9.1%	6	265	-76	71.3%	2,546	171	7,543	5,588	1,955	134.9%	124	5,160	2,383	146.1%	11,996	10,784	69.9%