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	FF60MHC 60 MIN W/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	-25	-362	0	-362	.0%	-26	-371	9	97.5%	-371	-256	-3,654	0	-3,654	.0%	-273	-4,033	379	90.6%	-5,801	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	477	-477	.0%	30	447	-447	.0%	447	572	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	100	0	100	.0%	0	0	100	.0%	105	21	476.1
6200	POS Purchases	16	255	7	248	3,642.8%	0	0	255	.0%	320	220	3,375	0	3,375	-1,163,793.1%	225	3,371	4	100.1%	5,815	-36	-9,375.0
6205	Canada Zone 2	6	93	77	16	120.7%	0	0	93	.0%	87	84	1,213	1,193	19	101.6%	93	1,273	-60	95.2%	1,716	2,007	60.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	92	-92	.0%	12	153	-153	.0%	153	121	.0
6501	Zone 1 Pacific North	7	106	101	5	104.9%	8	116	-10	91.3%	116	40	479	307	171	155.7%	32	421	58	113.7%	554	521	91.9
6504	Zone 4 Mid Central	17	252	114	138	221.0%	10	127	125	198.4%	127	164	2,259	1,867	391	120.9%	153	2,149	110	105.1%	3,335	5,011	45.0
6505	Zone 5 Northeast	14	165	44	121	375.0%	3	48	117	343.7%	48	17	210	373	-163	56.2%	29	435	-225	48.2%	921	545	38.5
6506	Zone 6 Mid-Atlantic	7	111	44	67	252.2%	0	0	111	.0%	48	50	565	563	1	100.2%	43	583	-18	96.9%	982	730	77.3
6508	Zone 8 Southwest	3	50	13	37	384.6%	1	16	34	312.5%	16	34	507	931	-424	54.4%	78	1,070	-563	47.3%	1,549	1,127	44.9
6510	Zone 10 Southeast	12	197	119	78	165.5%	9	136	61	144.8%	136	82	1,231	1,357	-126	90.7%	112	1,622	-391	75.8%	2,692	1,667	73.8
6511	Zone 11 Florida	23	341	0	341	.0%	0	0	341	.0%	0	52	749	209	540	358.3%	17	237	512	316.0%	687	305	245.5
6512	Zone 12 South Centra	7	112	310	-198	36.1%	21	336	-224	33.3%	336	138	2,068	2,428	-360	85.1%	184	2,820	-752	73.3%	3,844	4,187	49.3
Totals		87	1,320	829	491	159.2%	26	408	912	323.5%	863	628	9,102	9,796	-694	92.9%	735	10,548	-1,446	86.2%	16,999	16,778	54.2%