Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FM1STUZH-24-JS TIME SW,24HR,G32-652,JOHN

		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	-9	-280	0	-280	.0%	-4	-116	-164	241.3%	-116	-40	-1,246	0	-1,246	.0%	-56	-1,627	381	76.5%	-2,900	0	.0
6200	POS Purchases	7	218	-1	219	-21,800.0%	7	229	-11	95.1%	392	45	1,402	0	1,402	-264,528.3%	21	655	747	214.0%	1,701	-1	-140,200.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	30	28	.0
6501	Zone 1 Pacific North	3	93	0	93	.0%	0	0	93	.0%	0	7	218	211	7	103.3%	8	222	-4	98.1%	384	269	81.0
6504	Zone 4 Mid Central	1	31	29	2	106.8%	1	30	1	103.3%	30	0	0	242	-242	.0%	8	242	-242	.0%	389	431	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	31	0	31	.0%	0	0	31	.0%	91	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	125	54	71	231.4%	2	56	69	223.2%	56	54	231.4
6508	Zone 8 Southwest	5	156	77	79	202.5%	3	86	70	181.3%	86	24	748	966	-218	77.3%	31	908	-160	82.3%	1,562	1,497	49.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	93	0	93	.0%	0	0	93	.0%	30	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	31	54	-23	57.4%	2	58	-27	53.4%	89	54	57.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	131	-131	.0%	5	140	-140	.0%	269	131	.0
Totals		7	218	105	113	207.6%	7	229	-11	95.1%	392	45	1,402	1,658	-256	84.5%	21	654	748	214.3%	1,701	2,463	56.9%