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	FF12HHC 12HR W/HOLD CLAMSHELL

		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	-23	0	-23	.0%	-89	-1,808	1,785	1.2%	-1,808	-316	-6,082	0	-6,082	.0%	-344	-6,616	534	91.9%	-11,166	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	354	259	95	136.6%	10	215	139	164.6%	797	648	54.6
6135	Amazon	17	494	0	494	.0%	0	0	494	.0%	0	76	2,171	0	2,171	.0%	0	0	2,171	.0%	0	0	.0
6137	Grainger	2	42	21	21	200.0%	0	0	42	.0%	22	50	1,040	231	808	448.5%	11	222	818	468.4%	1,041	1,445	71.9
6142	Intermatic Store	0	0	44	-44	.0%	0	0	0	.0%	70	0	0	92	-92	.0%	2	66	-66	.0%	206	145	.0
6200	POS Purchases	18	384	24	360	1,600.0%	38	777	-393	49.4%	1,005	307	6,047	185	5,861	3,263.7%	323	6,357	-310	95.1%	12,295	400	1,511.7
6205	Canada Zone 2	0	0	78	-78	.0%	4	81	-81	.0%	81	9	133	354	-221	37.5%	23	419	-286	31.7%	947	396	33.5
6217	US Pool West	1	23	0	23	.0%	0	0	23	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	6	136	1,417	-1,281	9.5%	62	1,292	-1,156	10.5%	1,546	159	3,238	3,818	-580	84.7%	246	5,000	-1,762	64.7%	7,298	6,254	51.7
6504	Zone 4 Mid Central	2	32	950	-918	3.3%	23	468	-436	6.8%	1,005	82	1,384	2,542	-1,158	54.4%	161	2,987	-1,603	46.3%	5,458	4,969	27.8
6505	Zone 5 Northeast	0	0	20	-20	.0%	1	22	-22	.0%	22	20	318	492	-174	64.5%	31	547	-229	58.1%	909	623	51.0
6506	Zone 6 Mid-Atlantic	1	23	838	-815	2.7%	43	853	-830	2.6%	875	174	3,322	2,490	831	133.3%	166	3,031	291	109.6%	5,728	4,686	70.8
6508	Zone 8 Southwest	1	23	72	-49	31.9%	0	0	23	.0%	85	42	683	1,173	-490	58.1%	75	1,302	-619	52.4%	1,723	1,375	49.6
6510	Zone 10 Southeast	0	0	155	-155	.0%	4	85	-85	.0%	170	46	866	1,108	-242	78.0%	65	1,227	-361	70.5%	2,128	2,216	39.0
6511	Zone 11 Florida	0	0	205	-205	.0%	10	221	-221	.0%	221	79	1,493	535	957	278.8%	34	698	795	213.8%	2,012	1,528	97.7
6512	Zone 12 South Centra	12	241	611	-370	39.4%	0	0	241	.0%	639	90	1,893	1,688	204	112.1%	75	1,478	415	128.0%	2,784	3,465	54.6
Totals		59	1,375	4,435	-3,060	31.0%	96	1,991	-616	69.0%	3,933	836	16,883	14,967	1,916	112.8%	878	16,933	-50	99.7%	32,160	28,150	59.9%