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	FD30MWC 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	-101	-1,156	0	-1,156	.0%	-175	-1,880	724	61.4%	-1,880	-1,550	-17,609	0	-17,609	.0%	-1,831	-19,851	2,242	88.7%	-35,969	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	9	74	-74	.0%	471	275	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	1	15	-15	.0%	15	39	502	422	79	118.7%	21	270	232	185.9%	1,191	1,399	35.8
6136	HD Supply	12	111	237	-126	46.8%	54	140	-29	79.2%	264	1,026	9,452	1,434	8,017	658.8%	618	1,599	7,853	591.1%	5,986	4,287	220.4
6138	On-line MarketPlace	0	0	655	-655	.0%	0	0	0	.0%	603	719	5,682	2,138	3,543	265.7%	216	1,650	4,032	344.3%	4,666	4,513	125.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	307	0	307	.0%	0	0	307	.0%	105	0	.0
6200	POS Purchases	136	1,812	347	1,465	522.1%	105	1,201	611	150.8%	816	1,633	18,712	1,272	17,439	1,470.0%	1,907	20,547	-1,835	91.0%	38,552	6,706	279.0
6205	Canada Zone 2	85	1,118	2,068	-950	54.0%	91	1,151	-33	97.1%	2,143	1,830	22,479	26,376	-3,897	85.2%	2,405	27,813	-5,334	80.8%	50,931	44,248	50.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	160	0	160	.0%	0	0	160	.0%	0	0	.0
6306	South America	0	0	90	-90	.0%	0	0	0	.0%	0	48	427	758	-331	56.2%	48	422	5	101.1%	1,322	959	44.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	83	19	.0
6501	Zone 1 Pacific North	101	1,461	2,896	-1,435	50.4%	199	2,435	-974	60.0%	3,195	1,681	21,278	23,759	-2,481	89.5%	2,139	25,566	-4,288	83.2%	45,549	41,268	51.5
6504	Zone 4 Mid Central	45	652	1,310	-658	49.7%	49	698	-46	93.4%	1,387	847	12,399	9,531	2,867	130.0%	712	10,271	2,128	120.7%	19,809	17,374	71.3
6505	Zone 5 Northeast	113	1,536	1,494	42	102.8%	85	1,008	528	152.3%	1,575	1,085	13,143	14,318	-1,175	91.7%	1,221	14,721	-1,578	89.2%	24,594	26,177	50.2
6506	Zone 6 Mid-Atlantic	53	598	558	40	107.1%	28	272	326	219.8%	584	928	11,923	5,172	6,750	230.4%	515	5,382	6,541	221.5%	10,805	10,964	108.7
6508	Zone 8 Southwest	7	119	2,200	-2,081	5.4%	34	510	-391	23.3%	2,591	511	7,406	7,992	-586	92.6%	564	8,143	-737	90.9%	21,267	16,084	46.0
6510	Zone 10 Southeast	5	80	1,133	-1,053	7.0%	38	394	-314	20.3%	1,231	559	7,783	11,577	-3,794	67.2%	917	12,455	-4,672	62.4%	19,929	16,550	47.0
6511	Zone 11 Florida	7	88	482	-394	18.2%	28	398	-310	22.1%	518	357	4,821	4,892	-71	98.5%	401	5,442	-621	88.5%	9,038	7,261	66.3
6512	Zone 12 South Centra	0	0	365	-365	.0%	25	380	-380	.0%	380	370	5,704	4,210	1,493	135.4%	337	4,505	1,199	126.6%	7,392	7,064	80.7
Totals		463	6,419	13,863	-7,444	46.3%	562	6,722	-303	95.4%	13,422	10,104	124,569	113,988	10,581	109.2%	10,199	119,009	5,560	104.6%	225,721	205,148	60.7%