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	FD2HW 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	-7	-155	0	-155	.0%	-36	-717	562	21.6%	-717	-249	-5,020	0	-5,020	.0%	-336	-6,376	1,356	78.7%	-11,960	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	19	0	.0
6131	Canada Misc Retail A	0	0	250	-250	.0%	6	140	-140	.0%	140	0	0	1,036	-1,036	.0%	19	436	-436	.0%	989	1,947	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	10	207	0	207	.0%	0	0	207	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,605	-1,605	.0%	0	0	0	.0%	1,569	844	8,172	6,959	1,212	117.4%	575	5,969	2,203	136.9%	11,429	9,249	88.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	140	0	140	.0%	0	0	140	.0%	490	62	225.8
6200	POS Purchases	13	313	41	272	763.4%	15	303	10	103.3%	822	252	4,478	706	3,771	633.6%	324	6,211	-1,733	72.0%	12,370	1,321	338.9
6205	Canada Zone 2	13	301	323	-22	93.1%	1	23	278	1,308.6%	341	113	2,478	2,793	-315	88.7%	131	2,827	-349	87.6%	6,346	5,941	41.7
6501	Zone 1 Pacific North	13	314	744	-430	42.2%	34	668	-354	47.0%	879	291	6,076	6,835	-759	88.8%	389	7,614	-1,538	79.8%	14,360	12,032	50.4
6504	Zone 4 Mid Central	0	0	222	-222	.0%	5	123	-123	.0%	240	87	1,995	1,964	30	101.5%	102	2,240	-245	89.0%	3,806	2,785	71.6
6505	Zone 5 Northeast	5	118	196	-78	60.2%	9	211	-93	55.9%	211	50	1,125	852	272	131.9%	45	1,025	100	109.7%	1,805	1,886	59.6
6506	Zone 6 Mid-Atlantic	5	111	62	49	179.0%	3	66	45	168.1%	66	67	1,478	905	572	163.1%	44	965	513	153.1%	2,266	1,858	79.5
6508	Zone 8 Southwest	11	267	477	-210	55.9%	17	400	-133	66.7%	606	652	14,542	13,476	1,065	107.9%	687	15,134	-592	96.0%	29,019	24,712	58.8
6510	Zone 10 Southeast	0	0	446	-446	.0%	2	47	-47	.0%	474	84	1,854	2,743	-889	67.5%	129	2,859	-1,005	64.8%	6,642	4,870	38.0
6511	Zone 11 Florida	3	73	146	-73	50.0%	1	23	50	317.3%	161	92	2,025	1,631	393	124.1%	76	1,743	282	116.1%	4,194	2,537	79.8
6512	Zone 12 South Centra	0	0	22	-22	.0%	0	0	0	.0%	23	30	671	737	-66	90.9%	34	767	-96	87.4%	2,928	1,797	37.3
Totals		56	1,342	4,534	-3,192	29.5%	57	1,287	55	104.2%	4,815	2,326	40,221	40,637	-416	98.9%	2,219	41,414	-1,193	97.1%	84,703	70,997	56.6%