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	FF46H 6HR S/W T/S W/O HOLD DPST

		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%	-2	-86	86	.0%	-86	-7	-294	0	-294	.0%	-14	-573	279	51.3%	-1,218	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	124	0	124	.0%	0	0	124	.0%	0	0	.0
6135	Amazon	8	484	0	484	.0%	0	0	484	.0%	0	74	4,550	0	4,550	.0%	0	0	4,550	.0%	0	0	.0
6142	Intermatic Store	0	0	43	-43	.0%	0	0	0	.0%	68	3	256	174	81	146.9%	2	129	127	198.4%	197	197	129.9
6200	POS Purchases	2	87	3	84	2,900.0%	0	0	87	.0%	132	11	467	14	452	3,240.8%	10	407	60	114.7%	1,048	26	1,796.1
6205	Canada Zone 2	1	46	768	-722	5.9%	0	0	46	.0%	788	16	700	1,086	-386	64.3%	18	758	-58	92.3%	1,896	2,939	23.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	86	39	47	220.5%	1	41	45	209.7%	41	39	220.5
6501	Zone 1 Pacific North	2	93	119	-26	78.1%	2	88	5	105.6%	132	19	881	2,550	-1,669	34.5%	64	2,808	-1,927	31.3%	3,295	2,654	33.1
6504	Zone 4 Mid Central	1	46	453	-407	10.1%	3	133	-87	34.5%	483	131	5,600	1,453	4,146	385.1%	36	1,481	4,119	378.1%	3,121	2,898	193.2
6505	Zone 5 Northeast	1	47	85	-38	55.2%	0	0	47	.0%	89	11	477	808	-331	58.9%	19	829	-352	57.5%	1,095	905	52.7
6506	Zone 6 Mid-Atlantic	1	47	0	47	.0%	0	0	47	.0%	0	20	877	76	801	1,153.9%	2	78	799	1,124.3%	122	76	1,153.9
6508	Zone 8 Southwest	0	0	263	-263	.0%	7	308	-308	.0%	308	58	2,489	3,239	-750	76.8%	86	3,680	-1,191	67.6%	5,836	7,205	34.5
6510	Zone 10 Southeast	0	0	121	-121	.0%	1	44	-44	.0%	132	1	43	330	-287	12.9%	8	344	-301	12.5%	784	424	10.1
6511	Zone 11 Florida	0	0	1,033	-1,033	.0%	1	41	-41	.0%	1,116	3	124	1,060	-936	11.6%	16	661	-537	18.7%	1,735	1,608	7.7
6512	Zone 12 South Centra	2	94	215	-121	43.7%	1	45	49	208.8%	223	8	369	438	-69	84.2%	9	387	-18	95.3%	2,693	3,104	11.8
Totals		18	944	3,103	-2,159	30.4%	13	573	371	164.7%	3,385	352	16,749	11,267	5,482	148.6%	257	11,030	5,719	151.8%	20,645	22,075	75.8%