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	FD12HC 12HR S/W W/O HLD

		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	-21	-270	0	-270	.0%	-43	-586	316	46.0%	-586	-202	-2,650	0	-2,650	.0%	-221	-2,973	323	89.1%	-4,528	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	273	-273	.0%	2	119	-119	.0%	119	273	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	21	201	2,379	62	2,317	3,837.0%	173	2,320	59	102.5%	3,743	164	1,450.6
6205	Canada Zone 2	1	22	0	22	.0%	0	0	22	.0%	0	1	22	0	22	.0%	0	0	22	.0%	127	0	.0
6307	Caribbean	0	0	101	-101	.0%	30	589	-589	.0%	608	3	55	62	-7	87.9%	30	589	-534	9.3%	608	228	24.1
6501	Zone 1 Pacific North	2	46	159	-113	28.9%	3	55	-9	83.6%	188	34	597	808	-211	73.8%	46	902	-305	66.1%	1,395	1,235	48.3
6504	Zone 4 Mid Central	0	0	277	-277	.0%	4	81	-81	.0%	304	127	2,281	1,640	640	139.0%	109	2,056	225	110.9%	2,713	2,931	77.8
6505	Zone 5 Northeast	14	190	278	-88	68.3%	14	176	14	107.9%	311	25	309	855	-546	36.1%	76	987	-678	31.3%	1,708	1,999	15.4
6506	Zone 6 Mid-Atlantic	0	-2	14	-16	-14.2%	1	15	-17	-13.3%	15	64	1,120	145	974	770.1%	12	168	952	666.6%	696	442	253.3
6508	Zone 8 Southwest	0	0	18	-18	.0%	1	22	-22	.0%	22	15	264	370	-106	71.2%	23	437	-173	60.4%	750	598	44.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	135	236	-101	57.2%	18	274	-139	49.2%	295	249	54.2
6511	Zone 11 Florida	20	255	413	-158	61.7%	36	470	-215	54.2%	470	171	2,162	1,845	316	117.1%	199	2,496	-334	86.6%	4,441	4,108	52.6
6512	Zone 12 South Centra	6	140	0	140	.0%	0	0	140	.0%	0	15	337	204	133	165.1%	10	223	114	151.1%	540	457	73.7
Totals		22	381	1,260	-879	30.2%	46	822	-441	46.3%	1,353	466	7,011	6,500	511	107.8%	477	7,598	-587	92.2%	12,607	12,684	55.2%