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	FD12HWC 12HR S/W 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	-4	-61	0	-61	.0%	-11	-179	118	34.0%	-179	-130	-2,210	0	-2,210	.0%	-112	-1,778	-432	124.2%	-3,681	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,219	947	272	128.7%	84	928	291	131.3%	1,632	2,565	47.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	239	0	239	.0%	0	0	239	.0%	0	0	.0
6200	POS Purchases	0	9	11	-2	81.8%	0	0	9	.0%	481	129	2,076	73	2,002	2,811.8%	103	1,632	444	127.2%	3,750	195	1,064.6
6205	Canada Zone 2	8	189	45	144	420.0%	1	24	165	787.5%	47	56	1,258	1,111	146	113.1%	55	1,205	53	104.3%	1,930	1,884	66.7
6501	Zone 1 Pacific North	12	264	257	7	102.7%	14	274	-10	96.3%	296	183	3,444	2,567	876	134.1%	158	2,906	538	118.5%	5,550	4,677	73.6
6504	Zone 4 Mid Central	9	187	208	-21	89.9%	11	192	-5	97.3%	230	40	740	790	-50	93.6%	59	974	-234	75.9%	1,725	1,131	65.4
6505	Zone 5 Northeast	3	67	200	-133	33.5%	19	230	-163	29.1%	230	60	1,204	1,034	170	116.4%	89	1,269	-65	94.8%	2,509	2,600	46.3
6506	Zone 6 Mid-Atlantic	0	0	339	-339	.0%	11	249	-249	.0%	362	29	513	372	140	137.6%	21	453	60	113.2%	677	707	72.5
6508	Zone 8 Southwest	26	549	1,180	-631	46.5%	3	66	483	831.8%	1,425	152	2,955	2,529	425	116.8%	114	2,257	698	130.9%	5,382	5,357	55.1
6510	Zone 10 Southeast	0	0	202	-202	.0%	4	89	-89	.0%	231	31	643	464	178	138.5%	26	501	142	128.3%	1,037	977	65.8
6511	Zone 11 Florida	0	0	40	-40	.0%	0	0	0	.0%	45	6	126	362	-236	34.7%	18	379	-253	33.2%	647	498	25.3
6512	Zone 12 South Centra	0	0	63	-63	.0%	2	45	-45	.0%	68	23	439	5,805	-5,366	7.5%	762	6,804	-6,365	6.4%	7,143	6,116	7.1
Totals		54	1,204	2,545	-1,341	47.3%	54	990	214	121.6%	3,236	728	12,646	16,054	-3,408	78.7%	1,377	17,530	-4,884	72.1%	28,301	26,707	47.3%