Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FD60MHW 60MIN S/W T/S W/HOLD SPST

		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	-10	0	-10	.0%	-12	-179	169	5.5%	-195	-491	-6,918	0	-6,918	.0%	-92	-1,237	-5,681	559.2%	-1,891	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	1	18	-18	.0%	91	199	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	61	0	61	.0%	0	0	61	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	71	683	731	-48	93.4%	72	710	-27	96.1%	1,481	2,125	32.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	0	37	.0%	0	0	37	.0%	0	0	.0
6200	POS Purchases	7	85	2	83	4,250.0%	6	73	12	116.4%	73	264	3,710	34	3,675	10,618.2%	92	1,194	2,516	310.7%	5,376	73	5,082.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	110	3,205	-3,095	3.4%	248	3,579	-3,469	3.0%	4,232	13,131	.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	6	85	-85	.0%	85	25	.0
6501	Zone 1 Pacific North	4	68	100	-32	68.0%	8	121	-53	56.1%	121	17	231	509	-278	45.3%	54	679	-448	34.0%	972	763	30.2
6504	Zone 4 Mid Central	0	0	378	-378	.0%	0	0	0	.0%	417	154	2,178	1,229	948	177.1%	80	1,180	998	184.5%	3,958	2,822	77.1
6505	Zone 5 Northeast	7	112	52	60	215.3%	4	57	55	196.4%	57	65	941	838	102	112.2%	64	951	-10	98.9%	1,685	1,659	56.7
6506	Zone 6 Mid-Atlantic	0	0	88	-88	.0%	10	99	-99	.0%	99	13	145	325	-180	44.5%	30	404	-259	35.8%	540	580	25.0
6508	Zone 8 Southwest	12	201	53	148	379.2%	4	65	136	309.2%	65	518	7,438	539	6,898	1,377.6%	-137	-1,825	9,263	-407.5%	-1,163	1,087	684.2
6510	Zone 10 Southeast	0	0	112	-112	.0%	7	112	-112	.0%	128	314	4,320	2,811	1,508	153.6%	245	3,408	912	126.7%	9,013	6,336	68.1
6511	Zone 11 Florida	0	0	14	-14	.0%	0	0	0	.0%	15	161	2,633	463	2,169	567.9%	37	518	2,115	508.3%	1,038	948	277.7
6512	Zone 12 South Centra	0	0	46	-46	.0%	2	33	-33	.0%	49	143	2,191	439	1,751	498.3%	32	491	1,700	446.2%	672	709	309.0
Totals		29	456	845	-389	53.9%	29	381	75	119.6%	829	1,241	17,760	11,194	6,566	158.6%	732	10,155	7,605	174.8%	26,089	30,457	58.3%