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	FD6HW 6HR S/W T/S W/O HOLD SPST

		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	-22	0	-22	.0%	-16	-337	315	6.5%	-337	-124	-2,678	0	-2,678	.0%	-188	-3,548	870	75.4%	-6,219	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	50	2,516	0	2,516	.0%	0	0	2,516	.0%	331	59	4,264.4
6200	POS Purchases	10	239	2	237	11,950.0%	0	0	239	.0%	93	133	2,329	277	2,051	840.6%	173	3,277	-948	71.0%	6,153	327	712.2
6205	Canada Zone 2	2	46	43	3	106.9%	1	23	23	200.0%	45	24	510	787	-277	64.7%	41	849	-339	60.0%	1,337	908	56.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	2	43	-43	.0%	43	39	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	22	486	0	486	.0%	0	0	486	.0%	0	0	.0
6501	Zone 1 Pacific North	19	454	629	-175	72.1%	16	331	123	137.1%	743	188	4,189	2,617	1,571	160.0%	166	3,053	1,136	137.2%	7,290	5,977	70.0
6504	Zone 4 Mid Central	0	0	788	-788	.0%	32	733	-733	.0%	846	62	1,167	1,030	136	113.2%	67	1,403	-236	83.1%	2,255	3,445	33.8
6505	Zone 5 Northeast	2	48	154	-106	31.1%	7	165	-117	29.0%	165	57	1,032	2,973	-1,941	34.7%	157	3,327	-2,295	31.0%	3,631	3,453	29.8
6506	Zone 6 Mid-Atlantic	25	372	0	372	.0%	0	0	372	.0%	0	118	1,673	1,997	-324	83.7%	148	2,152	-479	77.7%	2,803	2,547	65.6
6508	Zone 8 Southwest	1	22	325	-303	6.7%	11	254	-232	8.6%	392	166	3,411	2,736	674	124.6%	166	3,140	271	108.6%	6,979	5,800	58.8
6510	Zone 10 Southeast	7	164	218	-54	75.2%	15	225	-61	72.8%	248	35	646	1,130	-484	57.1%	72	1,408	-762	45.8%	2,170	1,412	45.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	22	73	-51	30.1%	4	86	-64	25.5%	289	275	8.0
6512	Zone 12 South Centra	1	24	44	-20	54.5%	1	23	1	104.3%	46	9	201	356	-155	56.4%	17	379	-178	53.0%	816	813	24.7
Totals		66	1,347	2,203	-856	61.1%	67	1,417	-70	95.0%	2,241	741	15,504	14,015	1,489	110.6%	825	15,569	-65	99.5%	27,878	25,055	61.8%