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	FF12HC 12H W/O H 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	-9	-131	0	-131	.0%	-29	-383	252	34.2%	-383	-174	-2,270	0	-2,270	.0%	-206	-2,877	607	78.9%	-5,719	0	.0
6131	Canada Misc Retail A	1	30	266	-236	11.2%	6	150	-120	20.0%	150	26	768	3,215	-2,447	23.8%	54	1,313	-545	58.4%	2,336	4,736	16.2
6133	Hardware Accounts	0	0	465	-465	.0%	0	0	0	.0%	402	0	0	1,339	-1,339	.0%	45	940	-940	.0%	2,348	3,651	.0
6135	Amazon	22	598	0	598	.0%	0	0	598	.0%	0	153	4,210	0	4,210	.0%	0	0	4,210	.0%	0	0	.0
6137	Grainger	6	126	130	-4	96.9%	6	134	-8	94.0%	134	189	3,968	1,021	2,946	388.2%	53	1,119	2,849	354.6%	2,460	1,811	219.1
6142	Intermatic Store	2	98	0	98	.0%	0	0	98	.0%	0	3	144	0	144	.0%	0	0	144	.0%	36	0	.0
6200	POS Purchases	14	185	18	167	1,027.7%	30	638	-453	28.9%	619	209	2,653	108	2,544	2,444.2%	220	3,244	-591	81.7%	5,840	249	1,065.4
6205	Canada Zone 2	20	393	932	-539	42.1%	0	0	393	.0%	993	125	2,460	3,043	-583	80.8%	137	2,759	-299	89.1%	5,866	5,408	45.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	670	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	216	0	216	.0%	0	0	216	.0%	0	0	.0
6501	Zone 1 Pacific North	7	139	261	-122	53.2%	19	262	-123	53.0%	166	242	4,000	4,367	-367	91.5%	286	5,138	-1,138	77.8%	7,752	6,189	64.6
6504	Zone 4 Mid Central	23	482	732	-250	65.8%	13	220	262	219.0%	808	140	2,659	4,572	-1,913	58.1%	271	5,219	-2,560	50.9%	10,244	9,554	27.8
6505	Zone 5 Northeast	6	122	88	34	138.6%	4	74	48	164.8%	97	128	2,474	2,306	167	107.2%	126	2,571	-97	96.2%	5,494	4,820	51.3
6506	Zone 6 Mid-Atlantic	8	184	35	149	525.7%	3	39	145	471.7%	39	102	1,723	1,751	-28	98.3%	111	1,912	-189	90.1%	2,610	2,680	64.2
6508	Zone 8 Southwest	2	27	313	-286	8.6%	5	95	-68	28.4%	141	191	3,680	5,471	-1,791	67.2%	311	6,064	-2,384	60.6%	9,162	9,374	39.2
6510	Zone 10 Southeast	1	15	357	-342	4.2%	18	402	-387	3.7%	402	542	8,574	3,881	4,692	220.9%	223	4,626	3,948	185.3%	10,168	6,344	135.1
6511	Zone 11 Florida	12	266	17	249	1,564.7%	2	20	246	1,330.0%	20	19	410	2,021	-1,611	20.2%	111	2,282	-1,872	17.9%	2,458	2,097	19.5
6512	Zone 12 South Centra	10	229	20	209	1,145.0%	1	22	207	1,040.9%	22	99	2,108	2,131	-23	98.8%	109	2,292	-184	91.9%	4,021	5,023	41.9
Totals		125	2,763	3,634	-871	76.0%	78	1,673	1,090	165.1%	3,610	2,012	37,903	35,226	2,677	107.5%	1,851	36,602	1,301	103.5%	65,746	61,936	61.1%