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	FD2HW 2HR S/W T/S W/O HOLD SPST

		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	-16	-323	0	-323	.0%	-36	-717	394	45.0%	-717	-258	-5,188	0	-5,188	.0%	-336	-6,376	1,188	81.3%	-11,960	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	19	0	.0
6131	Canada Misc Retail A	0	0	250	-250	.0%	6	140	-140	.0%	140	0	0	1,049	-1,049	.0%	19	436	-436	.0%	989	1,947	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	10	207	0	207	.0%	0	0	207	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,605	-1,605	.0%	0	0	0	.0%	1,569	844	8,172	7,039	1,132	116.0%	575	5,969	2,203	136.9%	11,429	9,249	88.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	140	0	140	.0%	0	0	140	.0%	490	62	225.8
6200	POS Purchases	19	459	41	418	1,119.5%	21	444	15	103.3%	822	258	4,624	708	3,915	652.3%	330	6,351	-1,727	72.8%	12,370	1,321	350.0
6205	Canada Zone 2	13	301	323	-22	93.1%	6	138	163	218.1%	341	113	2,478	2,809	-331	88.2%	136	2,942	-464	84.2%	6,346	5,941	41.7
6501	Zone 1 Pacific North	22	482	744	-262	64.7%	37	738	-256	65.3%	879	300	6,244	6,872	-628	90.8%	392	7,684	-1,440	81.2%	14,360	12,032	51.8
6504	Zone 4 Mid Central	2	49	222	-173	22.0%	5	123	-74	39.8%	240	89	2,044	1,975	68	103.4%	102	2,240	-196	91.2%	3,806	2,785	73.3
6505	Zone 5 Northeast	5	118	196	-78	60.2%	9	211	-93	55.9%	211	50	1,125	862	262	130.4%	45	1,025	100	109.7%	1,805	1,886	59.6
6506	Zone 6 Mid-Atlantic	5	111	62	49	179.0%	3	66	45	168.1%	66	67	1,478	908	569	162.6%	44	965	513	153.1%	2,266	1,858	79.5
6508	Zone 8 Southwest	13	316	477	-161	66.2%	17	400	-84	79.0%	606	654	14,591	13,500	1,090	108.0%	687	15,134	-543	96.4%	29,019	24,712	59.0
6510	Zone 10 Southeast	0	0	446	-446	.0%	2	47	-47	.0%	474	84	1,854	2,765	-911	67.0%	129	2,859	-1,005	64.8%	6,642	4,870	38.0
6511	Zone 11 Florida	3	73	146	-73	50.0%	1	23	50	317.3%	161	92	2,025	1,638	386	123.5%	76	1,743	282	116.1%	4,194	2,537	79.8
6512	Zone 12 South Centra	0	0	22	-22	.0%	0	0	0	.0%	23	30	671	738	-67	90.8%	34	767	-96	87.4%	2,928	1,797	37.3
Totals		66	1,586	4,534	-2,948	34.9%	71	1,613	-27	98.3%	4,815	2,336	40,465	40,863	-398	99.0%	2,233	41,739	-1,274	96.9%	84,703	70,997	56.9%