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	FD4HW 4HR 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	-2	-40	0	-40	.0%	-1	-21	-19	190.4%	-21	-41	-850	0	-850	.0%	-37	-777	-73	109.3%	-1,496	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	216	2,990	4,527	-1,537	66.0%	288	4,276	-1,286	69.9%	6,438	6,214	48.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	37	0	.0
6200	POS Purchases	4	88	11	77	800.0%	0	0	88	.0%	481	27	563	36	526	1,528.6%	7	155	408	363.2%	1,815	184	305.9
6205	Canada Zone 2	0	0	63	-63	.0%	3	67	-67	.0%	67	72	1,507	525	981	286.8%	28	596	911	252.8%	1,530	1,222	123.3
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	12	243	-243	.0%	243	106	.0
6501	Zone 1 Pacific North	2	40	363	-323	11.0%	14	319	-279	12.5%	411	50	1,060	1,308	-248	81.0%	72	1,553	-493	68.2%	2,042	3,295	32.1
6504	Zone 4 Mid Central	0	0	22	-22	.0%	1	23	-23	.0%	23	245	4,349	669	3,679	649.4%	35	755	3,594	576.0%	6,241	10,220	42.5
6505	Zone 5 Northeast	1	24	516	-492	4.6%	0	0	24	.0%	557	41	926	1,590	-664	58.2%	65	1,456	-530	63.5%	3,197	2,016	45.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	132	281	-149	46.9%	14	297	-165	44.4%	480	302	43.7
6508	Zone 8 Southwest	3	71	0	71	.0%	0	0	71	.0%	22	44	955	1,209	-254	78.9%	61	1,340	-385	71.2%	2,869	2,029	47.0
6510	Zone 10 Southeast	1	24	398	-374	6.0%	0	0	24	.0%	447	29	627	1,044	-417	60.0%	43	936	-309	66.9%	2,239	2,135	29.3
6511	Zone 11 Florida	2	48	42	6	114.2%	2	46	2	104.3%	46	14	307	355	-48	86.4%	17	429	-122	71.5%	659	598	51.3
6512	Zone 12 South Centra	1	24	0	24	.0%	0	0	24	.0%	0	16	364	529	-165	68.8%	25	561	-197	64.8%	1,053	1,421	25.6
Totals		12	279	1,415	-1,136	19.7%	19	434	-155	64.2%	2,033	719	12,930	12,151	779	106.4%	630	11,820	1,110	109.3%	27,347	29,742	43.4%