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	T102 T/S-STD STEEL(GREY) CASE

		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	-15	-619	0	-619	.0%	-60	-2,618	1,999	23.6%	-2,618	-221	-9,200	0	-9,200	.0%	-291	-12,129	2,929	75.8%	-20,991	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	4	197	0	197	.0%	0	0	197	.0%	0	0	.0
6131	Canada Misc Retail A	1	115	257	-142	44.7%	7	186	-71	61.8%	239	17	1,250	926	323	134.8%	39	1,011	239	123.6%	1,557	1,462	85.4
6132	Lowes	0	0	135	-135	.0%	0	0	0	.0%	0	0	0	875	-875	.0%	2	148	-148	.0%	148	1,623	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	148	52	96	284.6%	1	52	96	284.6%	108	52	284.6
6134	Home Depot	1	50	49	1	102.0%	1	48	2	104.1%	48	9	447	751	-304	59.5%	16	761	-314	58.7%	1,007	1,243	35.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	226	136	90	166.1%	1	101	125	223.7%	101	136	166.1
6200	POS Purchases	19	819	19	800	4,310.5%	15	729	90	112.3%	1,351	139	6,333	2,017	4,315	313.8%	334	14,887	-8,554	42.5%	23,191	2,456	257.8
6205	Canada Zone 2	0	0	390	-390	.0%	7	224	-224	.0%	416	57	1,832	1,789	42	102.3%	59	1,855	-23	98.7%	4,751	4,562	40.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	161	0	161	.0%	0	0	161	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	567	1,902	-1,335	29.8%	24	1,073	-506	52.8%	1,645	1,916	29.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	16	853	16	837	5,331.2%	2	89	764	958.4%	567	131	651.1
6501	Zone 1 Pacific North	4	230	455	-225	50.5%	3	94	136	244.6%	263	154	7,974	4,295	3,678	185.6%	96	4,595	3,379	173.5%	8,777	6,844	116.5
6504	Zone 4 Mid Central	10	528	921	-393	57.3%	8	403	125	131.0%	959	132	6,993	4,988	2,004	140.1%	102	5,115	1,878	136.7%	11,128	10,473	66.7
6505	Zone 5 Northeast	37	1,892	1,963	-71	96.3%	31	1,264	628	149.6%	2,053	217	9,689	10,540	-851	91.9%	255	11,135	-1,446	87.0%	18,386	16,054	60.3
6506	Zone 6 Mid-Atlantic	3	136	1,506	-1,370	9.0%	25	1,299	-1,163	10.4%	1,510	59	2,672	4,649	-1,977	57.4%	113	5,208	-2,536	51.3%	9,843	8,073	33.0
6508	Zone 8 Southwest	19	1,062	695	367	152.8%	9	479	583	221.7%	753	184	9,651	6,805	2,845	141.8%	149	7,373	2,278	130.8%	17,887	13,651	70.6
6510	Zone 10 Southeast	1	53	331	-278	16.0%	6	247	-194	21.4%	347	57	2,813	3,533	-720	79.6%	82	3,755	-942	74.9%	7,103	6,403	43.9
6511	Zone 11 Florida	2	105	440	-335	23.8%	10	472	-367	22.2%	472	117	5,527	3,390	2,136	162.9%	80	3,844	1,683	143.7%	7,035	6,117	90.3
6512	Zone 12 South Centra	7	402	650	-248	61.8%	7	371	31	108.3%	676	95	5,082	7,427	-2,345	68.4%	145	7,314	-2,232	69.4%	12,070	10,993	46.2
Totals		89	4,773	7,811	-3,038	61.1%	69	3,198	1,575	149.2%	6,469	1,056	53,215	54,091	-876	98.3%	1,209	56,187	-2,972	94.7%	104,313	92,189	57.7%