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	FD15MWC 15M S/W W/O HOLD

		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	-111	-1,610	0	-1,610	.0%	-54	-717	-893	224.5%	-717	-896	-11,091	0	-11,091	.0%	-384	-4,983	-6,108	222.5%	-13,468	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	78	204	-126	38.2%	18	223	-145	34.9%	321	224	34.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20	341	316	25	107.9%	16	270	71	126.2%	288	337	101.1
6134	Home Depot	6	60	125	-65	48.0%	0	0	60	.0%	139	62	616	821	-205	74.9%	96	832	-216	74.0%	1,185	1,230	50.0
6136	HD Supply	84	835	637	198	131.0%	156	605	230	138.0%	791	408	4,055	2,073	1,981	195.5%	702	2,723	1,332	148.9%	7,170	4,788	84.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-18	719	6,153	4,424	1,729	139.0%	467	4,297	1,856	143.1%	7,706	7,318	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	31	0	.0
6200	POS Purchases	302	3,544	29	3,515	12,220.6%	60	830	2,714	426.9%	1,259	1,331	15,924	445	15,478	3,571.8%	368	4,772	11,152	333.6%	14,468	697	2,284.6
6205	Canada Zone 2	4	55	892	-837	6.1%	41	568	-513	9.6%	962	366	4,717	4,969	-252	94.9%	420	5,473	-756	86.1%	9,894	8,230	57.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
6501	Zone 1 Pacific North	17	241	266	-25	90.6%	21	264	-23	91.2%	307	257	3,649	3,897	-248	93.6%	334	4,488	-839	81.3%	7,745	7,095	51.4
6504	Zone 4 Mid Central	64	883	188	695	469.6%	15	209	674	422.4%	209	772	9,478	1,528	7,949	620.2%	122	1,764	7,714	537.3%	5,002	4,713	201.1
6505	Zone 5 Northeast	41	641	645	-4	99.3%	27	390	251	164.3%	708	283	3,941	6,425	-2,484	61.3%	474	7,093	-3,152	55.5%	11,557	10,334	38.1
6506	Zone 6 Mid-Atlantic	5	64	211	-147	30.3%	18	216	-152	29.6%	232	117	1,626	1,858	-232	87.4%	150	2,080	-454	78.1%	4,374	3,016	53.9
6508	Zone 8 Southwest	39	694	392	302	177.0%	15	263	431	263.8%	486	275	4,503	3,459	1,043	130.1%	240	3,953	550	113.9%	6,975	5,795	77.7
6510	Zone 10 Southeast	5	72	279	-207	25.8%	11	174	-102	41.3%	316	138	2,066	2,302	-236	89.7%	175	2,648	-582	78.0%	6,602	3,522	58.6
6511	Zone 11 Florida	15	245	290	-45	84.4%	12	197	48	124.3%	323	205	3,037	2,810	226	108.0%	208	3,144	-107	96.5%	5,757	5,166	58.7
6512	Zone 12 South Centra	0	0	111	-111	.0%	7	119	-119	.0%	119	74	907	1,041	-134	87.0%	90	1,207	-300	75.1%	5,489	1,818	49.8
Totals		471	5,724	4,065	1,659	140.8%	329	3,118	2,606	183.5%	5,116	4,141	50,157	36,590	13,567	137.0%	3,497	40,004	10,153	125.3%	81,116	64,301	78.0%