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	FD2HW 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	-6	-133	0	-133	.0%	-36	-717	584	18.5%	-717	-248	-4,998	0	-4,998	.0%	-336	-6,376	1,378	78.3%	-11,960	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	19	0	.0
6131	Canada Misc Retail A	0	0	250	-250	.0%	0	0	0	.0%	140	0	0	1,021	-1,021	.0%	13	296	-296	.0%	989	1,947	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	10	207	0	207	.0%	0	0	207	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,605	-1,605	.0%	0	0	0	.0%	1,569	844	8,172	6,863	1,308	119.0%	575	5,969	2,203	136.9%	11,429	9,249	88.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	140	0	140	.0%	0	0	140	.0%	490	62	225.8
6200	POS Purchases	12	288	41	247	702.4%	15	303	-15	95.0%	822	251	4,454	704	3,749	632.4%	324	6,211	-1,757	71.7%	12,370	1,321	337.1
6205	Canada Zone 2	13	301	323	-22	93.1%	0	0	301	.0%	341	113	2,478	2,773	-295	89.3%	130	2,804	-326	88.3%	6,346	5,941	41.7
6501	Zone 1 Pacific North	11	267	744	-477	35.8%	34	668	-401	39.9%	879	289	6,030	6,790	-760	88.7%	389	7,614	-1,584	79.1%	14,360	12,032	50.1
6504	Zone 4 Mid Central	0	0	222	-222	.0%	5	123	-123	.0%	240	87	1,995	1,951	43	102.2%	102	2,240	-245	89.0%	3,806	2,785	71.6
6505	Zone 5 Northeast	4	96	196	-100	48.9%	9	211	-115	45.4%	211	49	1,102	841	260	131.0%	45	1,025	77	107.5%	1,805	1,886	58.4
6506	Zone 6 Mid-Atlantic	5	111	62	49	179.0%	3	66	45	168.1%	66	67	1,478	902	575	163.8%	44	965	513	153.1%	2,266	1,858	79.5
6508	Zone 8 Southwest	11	267	477	-210	55.9%	17	400	-133	66.7%	606	652	14,542	13,448	1,093	108.1%	687	15,134	-592	96.0%	29,019	24,712	58.8
6510	Zone 10 Southeast	0	0	446	-446	.0%	2	47	-47	.0%	474	84	1,854	2,716	-862	68.2%	129	2,859	-1,005	64.8%	6,642	4,870	38.0
6511	Zone 11 Florida	3	73	146	-73	50.0%	1	23	50	317.3%	161	92	2,025	1,622	402	124.7%	76	1,743	282	116.1%	4,194	2,537	79.8
6512	Zone 12 South Centra	0	0	22	-22	.0%	0	0	0	.0%	23	30	671	736	-65	91.1%	34	767	-96	87.4%	2,928	1,797	37.3
Totals		53	1,270	4,534	-3,264	28.0%	50	1,124	146	112.9%	4,815	2,323	40,150	40,367	-217	99.4%	2,212	41,251	-1,101	97.3%	84,703	70,997	56.5%