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	T102 T/S-STD STEEL(GREY) CASE

		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	-16	-674	0	-674	.0%	-60	-2,618	1,944	25.7%	-2,618	-222	-9,256	0	-9,256	.0%	-291	-12,129	2,873	76.3%	-20,991	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	4	197	0	197	.0%	0	0	197	.0%	0	0	.0
6131	Canada Misc Retail A	1	115	257	-142	44.7%	7	186	-71	61.8%	239	17	1,250	942	307	132.6%	39	1,011	239	123.6%	1,557	1,462	85.4
6132	Lowes	0	0	135	-135	.0%	0	0	0	.0%	0	0	0	883	-883	.0%	2	148	-148	.0%	148	1,623	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	148	52	96	284.6%	1	52	96	284.6%	108	52	284.6
6134	Home Depot	1	50	49	1	102.0%	1	48	2	104.1%	48	9	447	753	-306	59.2%	16	761	-314	58.7%	1,007	1,243	35.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	226	136	90	166.1%	1	101	125	223.7%	101	136	166.1
6200	POS Purchases	23	1,024	19	1,005	5,389.4%	15	729	295	140.4%	1,351	143	6,538	2,019	4,518	323.8%	334	14,887	-8,349	43.9%	23,191	2,456	266.2
6205	Canada Zone 2	2	69	390	-321	17.6%	7	224	-155	30.8%	416	59	1,902	1,812	89	104.9%	59	1,855	47	102.5%	4,751	4,562	41.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	161	0	161	.0%	0	0	161	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	567	1,902	-1,335	29.8%	24	1,073	-506	52.8%	1,645	1,916	29.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	16	853	16	837	5,331.2%	2	89	764	958.4%	567	131	651.1
6501	Zone 1 Pacific North	5	283	455	-172	62.1%	4	121	162	233.8%	263	155	8,027	4,323	3,703	185.6%	97	4,623	3,404	173.6%	8,777	6,844	117.2
6504	Zone 4 Mid Central	10	528	921	-393	57.3%	14	694	-166	76.0%	959	132	6,993	5,044	1,948	138.6%	108	5,407	1,586	129.3%	11,128	10,473	66.7
6505	Zone 5 Northeast	38	1,951	1,963	-12	99.3%	32	1,318	633	148.0%	2,053	218	9,748	10,658	-910	91.4%	256	11,188	-1,440	87.1%	18,386	16,054	60.7
6506	Zone 6 Mid-Atlantic	4	192	1,506	-1,314	12.7%	27	1,398	-1,206	13.7%	1,510	60	2,727	4,740	-2,013	57.5%	115	5,307	-2,580	51.3%	9,843	8,073	33.7
6508	Zone 8 Southwest	19	1,062	695	367	152.8%	9	479	583	221.7%	753	184	9,651	6,847	2,803	140.9%	149	7,373	2,278	130.8%	17,887	13,651	70.6
6510	Zone 10 Southeast	3	158	331	-173	47.7%	6	247	-89	63.9%	347	59	2,918	3,553	-635	82.1%	82	3,755	-837	77.7%	7,103	6,403	45.5
6511	Zone 11 Florida	2	105	440	-335	23.8%	10	472	-367	22.2%	472	117	5,527	3,417	2,109	161.7%	80	3,844	1,683	143.7%	7,035	6,117	90.3
6512	Zone 12 South Centra	7	402	650	-248	61.8%	7	371	31	108.3%	676	95	5,082	7,466	-2,384	68.0%	145	7,314	-2,232	69.4%	12,070	10,993	46.2
Totals		99	5,265	7,811	-2,546	67.4%	79	3,669	1,596	143.4%	6,469	1,066	53,706	54,563	-857	98.4%	1,219	56,659	-2,953	94.7%	104,313	92,189	58.2%