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	FF2H 2HR S/W T/S W/O 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	0	0	0	0	.0%	-41	-882	882	.0%	-882	-205	-4,139	0	-4,139	.0%	-301	-6,344	2,205	65.2%	-11,306	0	.0
6131	Canada Misc Retail A	1	35	0	35	.0%	0	0	35	.0%	0	17	602	1,262	-660	47.7%	18	456	146	132.0%	764	1,649	36.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	323	0	323	.0%	0	0	323	.0%	472	151	213.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	14	698	0	698	.0%	0	0	698	.0%	0	0	.0
6200	POS Purchases	15	333	33	300	1,009.0%	15	320	13	104.0%	599	196	4,042	572	3,469	706.0%	311	6,532	-2,490	61.8%	11,190	711	568.4
6205	Canada Zone 2	2	45	484	-439	9.2%	17	375	-330	12.0%	512	147	3,131	3,642	-511	85.9%	192	4,049	-918	77.3%	6,487	5,264	59.4
6215	US Pool East	0	0	42	-42	.0%	2	47	-47	.0%	47	3	66	39	26	166.0%	3	68	-2	97.0%	68	62	106.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	45	993	361	632	275.0%	18	402	591	247.0%	729	621	159.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	12	230	-230	.0%	230	230	.0
6501	Zone 1 Pacific North	1	24	200	-176	12.0%	5	116	-92	20.6%	232	96	2,117	2,223	-106	95.2%	116	2,573	-456	82.2%	4,702	3,484	60.7
6504	Zone 4 Mid Central	28	658	1,829	-1,171	35.9%	87	1,978	-1,320	33.2%	1,978	360	7,838	7,906	-68	99.1%	456	10,022	-2,184	78.2%	17,314	15,860	49.4
6505	Zone 5 Northeast	27	654	823	-169	79.4%	30	704	-50	92.8%	888	287	6,428	4,507	1,920	142.5%	221	4,933	1,495	130.3%	7,525	7,105	90.4
6506	Zone 6 Mid-Atlantic	3	73	150	-77	48.6%	7	159	-86	45.9%	159	92	2,047	2,367	-320	86.4%	116	2,580	-533	79.3%	4,075	3,971	51.5
6508	Zone 8 Southwest	14	336	117	219	287.1%	6	140	196	240.0%	-512	369	8,120	7,656	463	106.0%	398	8,739	-619	92.9%	16,158	14,523	55.9
6510	Zone 10 Southeast	8	192	21	171	914.2%	0	0	192	.0%	23	67	1,472	1,698	-226	86.6%	88	1,922	-450	76.5%	3,905	3,216	45.7
6511	Zone 11 Florida	21	498	379	119	131.3%	18	417	81	119.4%	417	183	3,939	4,406	-467	89.3%	240	5,240	-1,301	75.1%	8,100	8,579	45.9
6512	Zone 12 South Centra	11	239	565	-326	42.3%	22	490	-251	48.7%	604	220	4,495	4,686	-191	95.9%	247	5,243	-748	85.7%	7,723	8,638	52.0
Totals		131	3,087	4,643	-1,556	66.4%	168	3,864	-777	79.8%	4,065	1,907	42,172	41,424	748	101.8%	2,135	46,645	-4,473	90.4%	78,136	74,064	56.9%