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	FF12HHC 12HR W/HOLD CLAMSHELL

		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	-26	-513	0	-513	.0%	-89	-1,808	1,295	28.3%	-1,808	-341	-6,571	0	-6,571	.0%	-344	-6,616	45	99.3%	-11,166	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	354	259	95	136.6%	10	215	139	164.6%	797	648	54.6
6135	Amazon	21	609	0	609	.0%	0	0	609	.0%	0	80	2,286	0	2,286	.0%	0	0	2,286	.0%	0	0	.0
6137	Grainger	2	42	21	21	200.0%	1	22	20	190.9%	22	50	1,040	233	806	446.1%	12	244	796	426.2%	1,041	1,445	71.9
6142	Intermatic Store	0	0	44	-44	.0%	0	0	0	.0%	70	0	0	95	-95	.0%	2	66	-66	.0%	206	145	.0
6200	POS Purchases	18	384	24	360	1,600.0%	38	777	-393	49.4%	1,005	307	6,047	186	5,860	3,238.5%	323	6,357	-310	95.1%	12,295	400	1,511.7
6205	Canada Zone 2	0	0	78	-78	.0%	4	81	-81	.0%	81	9	133	359	-226	37.0%	23	419	-286	31.7%	947	396	33.5
6217	US Pool West	1	23	0	23	.0%	0	0	23	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	20	396	1,417	-1,021	27.9%	62	1,292	-896	30.6%	1,546	173	3,498	3,904	-406	89.6%	246	5,000	-1,502	69.9%	7,298	6,254	55.9
6504	Zone 4 Mid Central	2	32	950	-918	3.3%	24	489	-457	6.5%	1,005	82	1,384	2,599	-1,215	53.2%	162	3,008	-1,624	46.0%	5,458	4,969	27.8
6505	Zone 5 Northeast	0	0	20	-20	.0%	1	22	-22	.0%	22	20	318	493	-175	64.4%	31	547	-229	58.1%	909	623	51.0
6506	Zone 6 Mid-Atlantic	11	233	838	-605	27.8%	44	875	-642	26.6%	875	184	3,531	2,541	989	138.9%	167	3,053	478	115.6%	5,728	4,686	75.3
6508	Zone 8 Southwest	1	23	72	-49	31.9%	0	0	23	.0%	85	42	683	1,178	-495	57.9%	75	1,302	-619	52.4%	1,723	1,375	49.6
6510	Zone 10 Southeast	0	0	155	-155	.0%	4	85	-85	.0%	170	46	866	1,118	-252	77.4%	65	1,227	-361	70.5%	2,128	2,216	39.0
6511	Zone 11 Florida	1	19	205	-186	9.2%	10	221	-202	8.5%	221	80	1,512	547	964	276.0%	34	698	814	216.6%	2,012	1,528	98.9
6512	Zone 12 South Centra	12	241	611	-370	39.4%	0	0	241	.0%	639	90	1,893	1,724	168	109.7%	75	1,478	415	128.0%	2,784	3,465	54.6
Totals		63	1,489	4,435	-2,946	33.5%	99	2,056	-567	72.4%	3,933	840	16,997	15,236	1,761	111.5%	881	16,998	-1	99.9%	32,160	28,150	60.3%