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	FD60MAC 60MIN S/W T/S W/O HLDSPST

		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	1	15	0	15	.0%	-6	-74	89	-20.2%	-74	-34	-398	0	-398	.0%	-13	-159	-239	250.3%	-280	0	.0
6133	Hardware Accounts	0	0	104	-104	.0%	0	0	0	.0%	89	6	85	217	-132	39.1%	9	135	-50	62.9%	312	266	31.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	148	125	23	118.4%	5	124	24	119.3%	151	130	113.8
6200	POS Purchases	0	0	15	-15	.0%	0	0	0	.0%	16	48	602	126	475	474.2%	14	191	411	315.1%	544	151	398.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	35	-35	.0%	3	37	-37	.0%	37	35	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	50	564	188	376	300.0%	40	440	124	128.1%	440	275	205.0
6501	Zone 1 Pacific North	0	-1	94	-95	-1.0%	7	87	-88	-1.1%	104	58	715	450	264	158.5%	40	532	183	134.3%	951	745	95.9
6504	Zone 4 Mid Central	2	32	80	-48	40.0%	1	16	16	200.0%	85	80	1,154	825	328	139.8%	61	861	293	134.0%	1,237	1,180	97.7
6505	Zone 5 Northeast	0	0	14	-14	.0%	0	0	0	.0%	15	30	460	199	260	230.6%	14	207	253	222.2%	396	523	87.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	591	-591	.0%	41	615	-615	.0%	825	591	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	14	194	261	-67	74.3%	20	300	-106	64.6%	590	571	33.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	74	118	-44	62.7%	9	131	-57	56.4%	409	343	21.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	30	-30	.0%	105	106	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	93	14	79	664.2%	1	15	78	620.0%	47	14	664.2
Totals		3	46	307	-261	14.9%	2	29	17	158.6%	235	267	3,691	3,176	515	116.2%	246	3,459	232	106.7%	5,764	4,930	74.8%