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	FF60MHC 60 MIN W/HOLD

		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%	-26	-371	371	.0%	-371	-231	-3,293	0	-3,293	.0%	-273	-4,033	740	81.6%	-5,801	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	477	-477	.0%	30	447	-447	.0%	447	572	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	100	0	100	.0%	0	0	100	.0%	105	21	476.1
6200	POS Purchases	16	255	7	248	3,642.8%	0	0	255	.0%	320	220	3,375	0	3,375	-475,352.1%	225	3,371	4	100.1%	5,815	-36	-9,375.0
6205	Canada Zone 2	6	93	77	16	120.7%	0	0	93	.0%	87	84	1,213	1,189	23	102.0%	93	1,273	-60	95.2%	1,716	2,007	60.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	92	-92	.0%	12	153	-153	.0%	153	121	.0
6501	Zone 1 Pacific North	1	17	101	-84	16.8%	8	116	-99	14.6%	116	34	390	301	88	129.3%	32	421	-31	92.6%	554	521	74.8
6504	Zone 4 Mid Central	11	174	114	60	152.6%	10	127	47	137.0%	127	158	2,181	1,860	320	117.2%	153	2,149	32	101.4%	3,335	5,011	43.5
6505	Zone 5 Northeast	1	13	44	-31	29.5%	3	48	-35	27.0%	48	4	58	370	-312	15.6%	29	435	-377	13.3%	921	545	10.6
6506	Zone 6 Mid-Atlantic	4	66	44	22	150.0%	0	0	66	.0%	48	47	520	560	-40	92.7%	43	583	-63	89.1%	982	730	71.2
6508	Zone 8 Southwest	3	50	13	37	384.6%	1	16	34	312.5%	16	34	507	931	-424	54.4%	78	1,070	-563	47.3%	1,549	1,127	44.9
6510	Zone 10 Southeast	11	182	119	63	152.9%	9	136	46	133.8%	136	81	1,216	1,349	-133	90.0%	112	1,622	-406	74.9%	2,692	1,667	72.9
6511	Zone 11 Florida	6	89	0	89	.0%	0	0	89	.0%	0	35	496	209	287	237.3%	17	237	259	209.2%	687	305	162.6
6512	Zone 12 South Centra	5	83	310	-227	26.7%	21	336	-253	24.7%	336	136	2,039	2,409	-370	84.6%	184	2,820	-781	72.3%	3,844	4,187	48.6
Totals		64	1,022	829	193	123.2%	26	408	614	250.4%	863	605	8,802	9,746	-944	90.3%	735	10,548	-1,746	83.4%	16,999	16,778	52.4%