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	FF2H 2HR S/W T/S W/O HOLD SPST

		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	-31	-642	0	-642	.0%	-41	-882	240	72.7%	-882	-236	-4,781	0	-4,781	.0%	-301	-6,344	1,563	75.3%	-11,306	0	.0
6131	Canada Misc Retail A	1	35	0	35	.0%	0	0	35	.0%	0	17	602	1,262	-660	47.7%	18	456	146	132.0%	764	1,649	36.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	323	0	323	.0%	0	0	323	.0%	472	151	213.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	14	698	0	698	.0%	0	0	698	.0%	0	0	.0
6200	POS Purchases	16	358	33	325	1,084.8%	15	320	38	111.8%	599	197	4,066	574	3,491	707.7%	311	6,532	-2,466	62.2%	11,190	711	571.8
6205	Canada Zone 2	2	45	484	-439	9.2%	18	398	-353	11.3%	512	147	3,131	3,671	-540	85.2%	193	4,071	-940	76.9%	6,487	5,264	59.4
6215	US Pool East	0	0	42	-42	.0%	2	47	-47	.0%	47	3	66	42	23	156.1%	3	68	-2	97.0%	68	62	106.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	45	993	361	632	275.0%	18	402	591	247.0%	729	621	159.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	12	230	-230	.0%	230	230	.0
6501	Zone 1 Pacific North	2	44	200	-156	22.0%	5	116	-72	37.9%	232	97	2,137	2,235	-98	95.6%	116	2,573	-436	83.0%	4,702	3,484	61.3
6504	Zone 4 Mid Central	47	1,067	1,829	-762	58.3%	87	1,978	-911	53.9%	1,978	379	8,247	8,016	230	102.8%	456	10,022	-1,775	82.2%	17,314	15,860	51.9
6505	Zone 5 Northeast	28	675	823	-148	82.0%	30	704	-29	95.8%	888	288	6,449	4,557	1,891	141.5%	221	4,933	1,516	130.7%	7,525	7,105	90.7
6506	Zone 6 Mid-Atlantic	9	200	150	50	133.3%	7	159	41	125.7%	159	98	2,174	2,376	-202	91.4%	116	2,580	-406	84.2%	4,075	3,971	54.7
6508	Zone 8 Southwest	14	336	117	219	287.1%	6	140	196	240.0%	-512	369	8,120	7,664	455	105.9%	398	8,739	-619	92.9%	16,158	14,523	55.9
6510	Zone 10 Southeast	8	192	21	171	914.2%	0	0	192	.0%	23	67	1,472	1,700	-228	86.5%	88	1,922	-450	76.5%	3,905	3,216	45.7
6511	Zone 11 Florida	26	615	379	236	162.2%	18	417	198	147.4%	417	188	4,055	4,428	-373	91.5%	240	5,240	-1,185	77.3%	8,100	8,579	47.2
6512	Zone 12 South Centra	31	662	565	97	117.1%	22	490	172	135.1%	604	240	4,918	4,720	197	104.1%	247	5,243	-325	93.8%	7,723	8,638	56.9
Totals		153	3,587	4,643	-1,056	77.2%	169	3,887	-300	92.2%	4,065	1,929	42,670	41,705	965	102.3%	2,136	46,667	-3,997	91.4%	78,136	74,064	57.6%