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	FD15MWC 15M 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	-96	-1,400	0	-1,400	.0%	-54	-717	-683	195.2%	-717	-881	-10,881	0	-10,881	.0%	-384	-4,983	-5,898	218.3%	-13,468	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	78	204	-126	38.2%	18	223	-145	34.9%	321	224	34.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20	341	316	25	107.9%	16	270	71	126.2%	288	337	101.1
6134	Home Depot	6	60	125	-65	48.0%	0	0	60	.0%	139	62	616	815	-199	75.5%	96	832	-216	74.0%	1,185	1,230	50.0
6136	HD Supply	84	835	637	198	131.0%	156	605	230	138.0%	791	408	4,055	2,041	2,013	198.6%	702	2,723	1,332	148.9%	7,170	4,788	84.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-18	719	6,153	4,424	1,729	139.0%	467	4,297	1,856	143.1%	7,706	7,318	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	31	0	.0
6200	POS Purchases	2	47	29	18	162.0%	60	830	-783	5.6%	1,259	1,031	12,427	444	11,982	2,796.5%	368	4,772	7,655	260.4%	14,468	697	1,782.9
6205	Canada Zone 2	4	55	892	-837	6.1%	41	568	-513	9.6%	962	366	4,717	4,924	-207	95.7%	420	5,473	-756	86.1%	9,894	8,230	57.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
6501	Zone 1 Pacific North	2	30	266	-236	11.2%	21	264	-234	11.3%	307	242	3,439	3,883	-444	88.5%	334	4,488	-1,049	76.6%	7,745	7,095	48.4
6504	Zone 4 Mid Central	64	883	188	695	469.6%	15	209	674	422.4%	209	772	9,478	1,518	7,959	624.1%	122	1,764	7,714	537.3%	5,002	4,713	201.1
6505	Zone 5 Northeast	41	641	645	-4	99.3%	26	370	271	173.2%	708	283	3,941	6,392	-2,451	61.6%	473	7,074	-3,133	55.7%	11,557	10,334	38.1
6506	Zone 6 Mid-Atlantic	5	64	211	-147	30.3%	17	193	-129	33.1%	232	117	1,626	1,847	-221	87.9%	149	2,057	-431	79.0%	4,374	3,016	53.9
6508	Zone 8 Southwest	39	694	392	302	177.0%	15	263	431	263.8%	486	275	4,503	3,439	1,063	130.9%	240	3,953	550	113.9%	6,975	5,795	77.7
6510	Zone 10 Southeast	5	72	279	-207	25.8%	11	174	-102	41.3%	316	138	2,066	2,288	-222	90.2%	175	2,648	-582	78.0%	6,602	3,522	58.6
6511	Zone 11 Florida	9	145	290	-145	50.0%	12	197	-52	73.6%	323	199	2,937	2,795	141	105.0%	208	3,144	-207	93.4%	5,757	5,166	56.8
6512	Zone 12 South Centra	0	0	111	-111	.0%	7	119	-119	.0%	119	74	907	1,035	-128	87.5%	90	1,207	-300	75.1%	5,489	1,818	49.8
Totals		165	2,126	4,065	-1,939	52.3%	327	3,075	-949	69.1%	5,116	3,835	46,560	36,383	10,177	127.9%	3,495	39,962	6,598	116.5%	81,116	64,301	72.4%