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	FD30MC 30M 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	-9	-110	0	-110	.0%	-84	-941	831	11.6%	-941	-226	-2,737	0	-2,737	.0%	-245	-2,427	-310	112.7%	-4,581	0	.0
6133	Hardware Accounts	2	34	0	34	.0%	0	0	34	.0%	0	9	142	89	53	159.5%	5	74	68	191.8%	106	128	110.9
6136	HD Supply	18	165	193	-28	85.4%	48	124	41	133.0%	217	336	3,086	570	2,515	541.1%	252	652	2,434	473.3%	1,746	1,359	227.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	376	0	376	.0%	0	0	376	.0%	26	5	7,520.0
6200	POS Purchases	6	74	8	66	925.0%	13	151	-77	49.0%	345	85	937	163	773	574.0%	-60	-1,683	2,620	-55.6%	153	388	241.4
6205	Canada Zone 2	5	65	0	65	.0%	0	0	65	.0%	0	18	263	184	79	142.9%	17	197	66	133.5%	360	374	70.3
6306	South America	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	168	-168	.0%	36	309	-309	.0%	309	282	.0
6501	Zone 1 Pacific North	2	34	393	-359	8.6%	43	440	-406	7.7%	455	87	994	1,717	-723	57.8%	165	1,804	-810	55.0%	2,898	3,928	25.3
6504	Zone 4 Mid Central	7	153	198	-45	77.2%	18	212	-59	72.1%	212	520	3,540	3,866	-326	91.5%	586	4,415	-875	80.1%	6,736	6,614	53.5
6505	Zone 5 Northeast	16	247	802	-555	30.7%	30	418	-171	59.0%	849	370	4,617	5,567	-950	82.9%	483	5,877	-1,260	78.5%	9,189	10,012	46.1
6506	Zone 6 Mid-Atlantic	1	10	171	-161	5.8%	13	159	-149	6.2%	179	135	1,915	1,355	559	141.2%	128	1,466	449	130.6%	2,093	1,789	107.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	66	1,007	3,377	-2,370	29.8%	119	1,937	-930	51.9%	2,454	3,547	28.3
6510	Zone 10 Southeast	1	16	3,416	-3,400	.4%	3	44	-28	36.3%	3,746	611	8,380	7,203	1,176	116.3%	432	6,005	2,375	139.5%	14,630	12,402	67.5
6511	Zone 11 Florida	2	20	59	-39	33.8%	2	19	1	105.2%	63	43	574	487	86	117.7%	42	520	54	110.3%	1,046	1,445	39.7
6512	Zone 12 South Centra	10	160	321	-161	49.8%	21	335	-175	47.7%	335	151	2,209	989	1,219	223.3%	82	1,223	986	180.6%	3,320	2,259	97.7
Totals		61	868	5,596	-4,728	15.5%	107	961	-93	90.3%	5,460	2,216	25,303	25,735	-432	98.3%	2,042	20,369	4,934	124.2%	40,485	44,532	56.8%