Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19										YTD Day 136 of 250
		58% 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	-857	0	-857	.0%	-60	-2,618	1,761	32.7%	-2,618	-227	-9,439	0	-9,439	.0%	-291	-12,129	2,690	77.8%	-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	3	213	257	-44	82.8%	9	239	-26	89.1%	239	19	1,348	955	392	141.1%	41	1,065	283	126.5%	1,557	1,462	92.2
6132	Lowes	0	0	135	-135	.0%	0	0	0	.0%	0	0	0	890	-890	.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	756	-309	59.0%	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	2,020	4,517	323.6%	334	14,887	-8,349	43.9%	23,191	2,456	266.2
6205	Canada Zone 2	5	173	390	-217	44.3%	10	327	-154	52.9%	416	62	2,005	1,832	172	109.4%	62	1,958	47	102.4%	4,751	4,562	43.9
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	10	466	455	11	102.4%	6	230	236	202.6%	263	160	8,210	4,345	3,864	188.9%	99	4,731	3,479	173.5%	8,777	6,844	119.9
6504	Zone 4 Mid Central	12	646	921	-275	70.1%	15	750	-104	86.1%	959	134	7,111	5,090	2,020	139.7%	109	5,462	1,649	130.1%	11,128	10,473	67.8
6505	Zone 5 Northeast	40	2,066	1,963	103	105.2%	37	1,495	571	138.1%	2,053	220	9,863	10,756	-893	91.6%	261	11,366	-1,503	86.7%	18,386	16,054	61.4
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	4,815	-2,088	56.6%	115	5,307	-2,580	51.3%	9,843	8,073	33.7
6508	Zone 8 Southwest	19	1,062	695	367	152.8%	11	588	474	180.6%	753	184	9,651	6,882	2,768	140.2%	151	7,481	2,170	129.0%	17,887	13,651	70.6
6510	Zone 10 Southeast	3	158	331	-173	47.7%	7	297	-139	53.1%	347	59	2,918	3,569	-651	81.7%	83	3,805	-887	76.6%	7,103	6,403	45.5
6511	Zone 11 Florida	5	262	440	-178	59.5%	10	472	-210	55.5%	472	120	5,684	3,439	2,244	165.2%	80	3,844	1,840	147.8%	7,035	6,117	92.9
6512	Zone 12 South Centra	8	461	650	-189	70.9%	8	427	34	107.9%	676	96	5,141	7,499	-2,358	68.5%	146	7,369	-2,228	69.7%	12,070	10,993	46.7
Totals		112	5,916	7,811	-1,895	75.7%	96	4,382	1,534	135.0%	6,469	1,079	54,356	54,954	-598	98.9%	1,236	57,370	-3,014	94.7%	104,313	92,189	58.9%