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	FF4H 4HR 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	-2	-45	0	-45	.0%	-48	-1,027	982	4.3%	-1,027	-130	-2,580	0	-2,580	.0%	-198	-4,002	1,422	64.4%	-7,673	0	.0
6130	Misc Retail Accts	1	24	2	22	1,200.0%	1	18	6	133.3%	18	4	81	153	-72	52.6%	8	148	-67	54.7%	167	266	30.4
6131	Canada Misc Retail A	0	0	142	-142	.0%	3	79	-79	.0%	79	18	546	1,951	-1,405	27.9%	32	825	-279	66.1%	2,298	3,803	14.3
6138	On-line MarketPlace	0	0	40	-40	.0%	0	0	0	.0%	39	501	5,847	12,219	-6,372	47.8%	931	11,735	-5,888	49.8%	20,148	16,133	36.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	183	0	183	.0%	0	0	183	.0%	0	0	.0
6200	POS Purchases	23	538	262	276	205.3%	32	681	-143	79.0%	1,582	130	2,686	294	2,391	913.1%	194	3,913	-1,227	68.6%	6,382	518	518.5
6205	Canada Zone 2	2	46	106	-60	43.3%	4	90	-44	51.1%	113	103	1,797	1,389	407	129.2%	76	1,545	252	116.3%	3,077	2,802	64.1
6215	US Pool East	0	0	21	-21	.0%	1	23	-23	.0%	23	2	43	9	33	435.6%	1	23	20	186.9%	205	102	42.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	256	239	17	107.1%	6	136	120	188.2%	272	358	71.5
6501	Zone 1 Pacific North	1	23	249	-226	9.2%	10	200	-177	11.5%	291	78	1,570	3,049	-1,479	51.4%	169	3,450	-1,880	45.5%	4,229	3,768	41.6
6504	Zone 4 Mid Central	0	0	959	-959	.0%	39	843	-843	.0%	1,046	99	2,101	7,472	-5,371	28.1%	411	8,890	-6,789	23.6%	12,623	11,742	17.8
6505	Zone 5 Northeast	1	22	63	-41	34.9%	3	68	-46	32.3%	68	43	925	607	317	152.2%	32	703	222	131.5%	1,726	1,906	48.5
6506	Zone 6 Mid-Atlantic	20	454	470	-16	96.5%	16	364	90	124.7%	501	197	4,144	1,397	2,746	296.4%	74	1,610	2,534	257.3%	2,553	2,723	152.1
6508	Zone 8 Southwest	0	0	1,600	-1,600	.0%	66	1,507	-1,507	.0%	1,984	109	2,335	2,972	-637	78.5%	184	4,040	-1,705	57.7%	11,281	7,146	32.6
6510	Zone 10 Southeast	3	70	100	-30	70.0%	5	113	-43	61.9%	113	35	748	717	31	104.3%	42	892	-144	83.8%	3,514	3,305	22.6
6511	Zone 11 Florida	1	23	129	-106	17.8%	6	142	-119	16.1%	142	80	1,639	602	1,036	271.9%	35	761	878	215.3%	1,117	1,174	139.6
6512	Zone 12 South Centra	17	397	1,501	-1,104	26.4%	12	274	123	144.8%	1,616	105	2,257	1,985	271	113.6%	76	1,674	583	134.8%	5,277	4,576	49.3
Totals		67	1,552	5,644	-4,092	27.4%	150	3,375	-1,823	45.9%	6,588	1,390	24,578	35,055	-10,477	70.1%	2,073	36,343	-11,765	67.6%	67,196	60,322	40.7%