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	FF34H 4 HR S/W TS W/O HOLD SPDT

		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	-58	-1,502	0	-1,502	.0%	-86	-2,267	765	66.2%	-2,486	-993	-25,862	0	-25,862	.0%	-827	-21,298	-4,564	121.4%	-40,155	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	72	2,626	0	2,626	.0%	0	0	2,626	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	79	56	23	141.0%	1	55	24	143.6%	55	56	141.0
6200	POS Purchases	40	1,135	52	1,083	2,182.6%	60	1,635	-500	69.4%	2,453	1,130	29,894	659	29,234	4,532.4%	700	18,416	11,478	162.3%	39,866	1,243	2,404.9
6205	Canada Zone 2	1	21	139	-118	15.1%	6	128	-107	16.4%	149	9	181	220	-39	82.0%	14	287	-106	63.0%	793	793	22.8
6501	Zone 1 Pacific North	0	0	32	-32	.0%	1	36	-36	.0%	36	4	144	1,188	-1,044	12.1%	33	1,204	-1,060	11.9%	1,840	1,424	10.1
6504	Zone 4 Mid Central	58	1,502	1,879	-377	79.9%	80	2,045	-543	73.4%	2,045	996	26,004	20,207	5,796	128.6%	875	22,965	3,039	113.2%	41,889	31,322	83.0
6505	Zone 5 Northeast	0	0	143	-143	.0%	4	151	-151	.0%	151	0	0	249	-249	.0%	9	340	-340	.0%	340	317	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	15	506	140	366	361.4%	4	144	362	351.3%	742	636	79.5
6508	Zone 8 Southwest	20	794	0	794	.0%	0	0	794	.0%	0	30	1,156	1,019	137	113.4%	31	1,117	39	103.4%	2,326	1,429	80.8
6510	Zone 10 Southeast	0	0	231	-231	.0%	1	35	-35	.0%	254	1	36	220	-184	16.3%	3	110	-74	32.7%	517	329	10.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	1	38	-38	.0%	319	193	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	14	502	421	81	119.2%	12	429	73	117.0%	1,223	963	52.1
Totals		61	1,950	2,476	-526	78.7%	66	1,763	187	110.6%	2,602	1,279	35,266	24,415	10,851	144.4%	856	23,807	11,459	148.1%	49,755	38,705	91.1%