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	FD32HW 2HR S/W T/S 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	-1	-33	0	-33	.0%	0	0	-33	.0%	0	-6	-203	0	-203	.0%	-1	-36	-167	563.8%	-182	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	169	-169	.0%	1	56	-56	.0%	56	169	.0
6200	POS Purchases	0	0	2	-2	.0%	0	0	0	.0%	73	9	323	4	318	7,955.6%	2	72	251	448.6%	219	6	5,383.3
6205	Canada Zone 2	0	0	71	-71	.0%	0	0	0	.0%	73	9	322	620	-298	51.8%	17	613	-291	52.5%	832	774	41.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	21	750	504	246	148.8%	15	547	203	137.1%	840	668	112.2
6504	Zone 4 Mid Central	1	38	0	38	.0%	0	0	38	.0%	0	6	195	227	-32	85.9%	6	211	-16	92.4%	731	262	74.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,628	-1,628	.0%	47	1,724	-1,724	.0%	1,834	1,734	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	248	465	-217	53.3%	13	477	-229	51.9%	843	785	31.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	38	1,279	767	512	166.7%	25	832	447	153.7%	2,477	2,109	60.6
6510	Zone 10 Southeast	1	33	0	33	.0%	0	0	33	.0%	0	8	280	33	247	848.4%	1	36	244	777.7%	73	33	848.4
6511	Zone 11 Florida	0	0	34	-34	.0%	1	37	-37	.0%	37	2	71	52	18	136.4%	0	5	66	1,420.0%	5	68	104.4
6512	Zone 12 South Centra	0	0	35	-35	.0%	0	0	0	.0%	37	7	257	88	168	290.2%	2	73	184	352.0%	257	176	146.0
Totals		1	38	142	-104	26.7%	1	37	1	102.7%	220	101	3,522	4,557	-1,035	77.2%	128	4,610	-1,088	76.3%	7,985	6,784	51.9%