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	FF36H 6HR S/W T/S W/O HOLD SPDT

		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	-1	-34	0	-34	.0%	-6	-224	190	15.1%	-224	-39	-1,388	0	-1,388	.0%	-24	-874	-514	158.8%	-2,002	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	318	0	318	.0%	0	0	318	.0%	0	0	.0
6200	POS Purchases	0	0	16	-16	.0%	6	224	-224	.0%	673	46	1,664	49	1,614	3,362.9%	38	1,372	292	121.2%	2,564	59	2,820.3
6205	Canada Zone 2	3	116	109	7	106.4%	3	113	3	102.6%	113	78	2,825	712	2,112	396.3%	23	808	2,017	349.6%	1,737	1,777	158.9
6501	Zone 1 Pacific North	0	0	70	-70	.0%	0	0	0	.0%	76	17	622	135	486	460.3%	3	107	515	581.3%	681	199	312.5
6504	Zone 4 Mid Central	0	0	213	-213	.0%	6	224	-224	.0%	224	28	1,016	1,414	-398	71.8%	45	1,605	-589	63.3%	2,377	2,849	35.6
6505	Zone 5 Northeast	1	34	0	34	.0%	0	0	34	.0%	0	5	173	35	138	494.2%	1	38	135	455.2%	38	35	494.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	147	0	147	.0%	0	0	147	.0%	0	0	.0
6508	Zone 8 Southwest	4	158	0	158	.0%	0	0	158	.0%	0	11	412	884	-472	46.6%	26	965	-553	42.6%	1,486	952	43.2
6510	Zone 10 Southeast	6	231	0	231	.0%	0	0	231	.0%	0	6	231	60	171	385.0%	2	70	161	330.0%	220	60	385.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	439	61	378	719.6%	2	66	373	665.1%	66	61	719.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	37	3,241	-3,204	1.1%	92	3,383	-3,346	1.0%	3,383	4,187	.8
Totals		13	505	408	97	123.7%	9	337	168	149.8%	862	175	6,496	6,591	-95	98.5%	208	7,540	-1,044	86.1%	10,550	10,179	63.8%