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	FD15MHW 15MIN 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	0	0	0	0	.0%	0	0	0	.0%	0	-35	-638	0	-638	.0%	-14	-256	-382	249.2%	-1,813	0	.0
6133	Hardware Accounts	0	0	45	-45	.0%	0	0	0	.0%	39	4	73	21	51	345.1%	0	0	73	.0%	39	45	162.2
6200	POS Purchases	1	16	5	11	320.0%	0	0	16	.0%	195	53	969	6	962	15,259.8%	7	124	845	781.4%	1,644	59	1,642.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	30	326	-296	9.2%	23	357	-327	8.4%	406	410	7.3
6501	Zone 1 Pacific North	0	0	90	-90	.0%	0	0	0	.0%	102	-2	-29	109	-138	-26.5%	4	64	-93	-45.3%	166	157	-18.4
6504	Zone 4 Mid Central	2	32	0	32	.0%	0	0	32	.0%	0	34	619	206	413	300.4%	14	240	379	257.9%	1,572	1,776	34.8
6505	Zone 5 Northeast	0	0	36	-36	.0%	0	0	0	.0%	39	14	231	543	-312	42.4%	35	580	-349	39.8%	834	578	39.9
6506	Zone 6 Mid-Atlantic	1	20	0	20	.0%	0	0	20	.0%	0	2	37	19	18	194.7%	1	20	17	185.0%	466	288	12.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	53	74	-21	71.6%	-12	-163	216	-32.5%	-96	74	71.6
6510	Zone 10 Southeast	40	805	28	777	2,875.0%	0	0	805	.0%	32	44	864	13	850	6,565.3%	0	0	864	.0%	79	98	881.6
6511	Zone 11 Florida	0	0	15	-15	.0%	0	0	0	.0%	17	24	345	34	310	1,013.2%	2	30	315	1,150.0%	128	123	280.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	53	627	1,448	-821	43.3%	118	1,593	-966	39.3%	2,031	1,870	33.5
Totals		44	873	219	654	398.6%	0	0	873	.0%	424	196	3,181	2,799	382	113.6%	178	2,589	592	122.8%	5,456	5,478	58.0%