Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FF5M 5 MIN. S/W TS W/O HOLD

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-3	-42	0	-42	.0%	-17	-285	243	14.7%	-285	-61	-966	0	-966	.0%	-245	-3,957	2,991	24.4%	-4,224	0	.0
6130	Misc Retail Accts	0	0	16	-16	.0%	0	0	0	.0%	155	0	0	29	-29	.0%	0	0	0	.0%	155	51	.0
6131	Canada Misc Retail A	-1	8	0	8	.0%	0	0	8	.0%	0	5	152	0	152	.0%	0	0	152	.0%	0	0	.0
6133	Hardware Accounts	0	0	579	-579	.0%	30	506	-506	.0%	506	15	235	2,034	-1,799	11.5%	125	2,005	-1,770	11.7%	2,342	2,361	9.9
6135	Amazon	43	865	0	865	.0%	0	0	865	.0%	0	256	5,296	0	5,296	.0%	0	0	5,296	.0%	0	0	.0
6142	Intermatic Store	0	0	66	-66	.0%	0	0	0	.0%	109	4	140	34	105	400.2%	0	0	140	.0%	109	66	212.1
6200	POS Purchases	0	0	1	-1	.0%	2	31	-31	.0%	31	21	310	36	273	848.6%	70	1,119	-809	27.7%	1,687	37	837.8
6205	Canada Zone 2	22	242	105	137	230.4%	8	71	171	340.8%	122	124	1,466	650	815	225.3%	64	745	721	196.7%	1,775	1,745	84.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	1	17	-17	.0%	17	15	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	188	0	188	.0%	0	0	188	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	26	413	496	-83	83.2%	41	563	-150	73.3%	904	717	57.6
6504	Zone 4 Mid Central	16	289	2,159	-1,870	13.3%	149	2,219	-1,930	13.0%	2,414	169	2,849	4,479	-1,630	63.6%	453	6,015	-3,166	47.3%	7,783	7,017	40.6
6505	Zone 5 Northeast	3	39	50	-11	78.0%	0	0	39	.0%	56	59	760	1,485	-725	51.1%	175	1,703	-943	44.6%	2,063	1,894	40.1
6506	Zone 6 Mid-Atlantic	-1	-11	0	-11	.0%	0	0	-11	.0%	0	227	1,626	1,383	243	117.5%	141	1,541	85	105.5%	6,110	3,341	48.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	302	4,603	1,793	2,810	256.7%	135	2,114	2,489	217.7%	4,214	4,664	98.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	341	4,726	7,408	-2,682	63.7%	580	8,543	-3,817	55.3%	11,952	10,665	44.3
6511	Zone 11 Florida	0	0	353	-353	.0%	26	398	-398	.0%	398	122	1,671	3,797	-2,126	44.0%	287	4,470	-2,799	37.3%	5,715	4,595	36.3
6512	Zone 12 South Centra	4	66	0	66	.0%	0	0	66	.0%	0	53	918	924	-6	99.3%	62	1,021	-103	89.9%	1,740	1,521	60.3
Totals		83	1,456	3,329	-1,873	43.7%	198	2,940	-1,484	49.5%	3,506	1,675	24,387	24,563	-176	99.2%	1,889	25,899	-1,512	94.1%	42,342	38,689	63.0%