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	FF46H 6HR S/W T/S W/O HOLD DPST

		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	-2	-87	0	-87	.0%	-2	-86	-1	101.1%	-86	-9	-381	0	-381	.0%	-14	-573	192	66.4%	-1,218	0	.0
6131	Canada Misc Retail A	1	61	0	61	.0%	0	0	61	.0%	0	3	185	0	185	.0%	0	0	185	.0%	0	0	.0
6135	Amazon	8	484	0	484	.0%	0	0	484	.0%	0	74	4,550	0	4,550	.0%	0	0	4,550	.0%	0	0	.0
6142	Intermatic Store	0	0	43	-43	.0%	0	0	0	.0%	68	3	256	178	77	143.0%	2	129	127	198.4%	197	197	129.9
6200	POS Purchases	2	87	3	84	2,900.0%	3	132	-45	65.9%	132	11	467	14	452	3,168.2%	13	538	-71	86.8%	1,048	26	1,796.1
6205	Canada Zone 2	1	46	768	-722	5.9%	0	0	46	.0%	788	16	700	1,171	-471	59.7%	18	758	-58	92.3%	1,896	2,939	23.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	86	39	47	220.5%	1	41	45	209.7%	41	39	220.5
6501	Zone 1 Pacific North	2	93	119	-26	78.1%	3	132	-39	70.4%	132	19	881	2,564	-1,683	34.3%	65	2,852	-1,971	30.8%	3,295	2,654	33.1
6504	Zone 4 Mid Central	5	212	453	-241	46.7%	3	133	79	159.3%	483	135	5,766	1,503	4,262	383.4%	36	1,481	4,285	389.3%	3,121	2,898	198.9
6505	Zone 5 Northeast	1	47	85	-38	55.2%	0	0	47	.0%	89	11	477	818	-341	58.2%	19	829	-352	57.5%	1,095	905	52.7
6506	Zone 6 Mid-Atlantic	1	47	0	47	.0%	0	0	47	.0%	0	20	877	76	801	1,153.9%	2	78	799	1,124.3%	122	76	1,153.9
6508	Zone 8 Southwest	0	0	263	-263	.0%	7	308	-308	.0%	308	58	2,489	3,268	-779	76.1%	86	3,680	-1,191	67.6%	5,836	7,205	34.5
6510	Zone 10 Southeast	2	87	121	-34	71.9%	1	44	43	197.7%	132	3	130	344	-214	37.7%	8	344	-214	37.7%	784	424	30.6
6511	Zone 11 Florida	0	0	1,033	-1,033	.0%	1	41	-41	.0%	1,116	3	124	1,174	-1,050	10.5%	16	661	-537	18.7%	1,735	1,608	7.7
6512	Zone 12 South Centra	2	94	215	-121	43.7%	1	45	49	208.8%	223	8	369	461	-92	79.9%	9	387	-18	95.3%	2,693	3,104	11.8
Totals		23	1,171	3,103	-1,932	37.7%	17	749	422	156.3%	3,385	357	16,976	11,610	5,366	146.2%	261	11,205	5,771	151.5%	20,645	22,075	76.9%