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	FD30MC 30M 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	-23	-257	0	-257	.0%	-84	-941	684	27.3%	-941	-240	-2,884	0	-2,884	.0%	-245	-2,427	-457	118.8%	-4,581	0	.0
6133	Hardware Accounts	2	34	0	34	.0%	0	0	34	.0%	0	9	142	89	53	159.5%	5	74	68	191.8%	106	128	110.9
6136	HD Supply	18	165	193	-28	85.4%	48	124	41	133.0%	217	336	3,086	579	2,506	532.1%	252	652	2,434	473.3%	1,746	1,359	227.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	376	0	376	.0%	0	0	376	.0%	26	5	7,520.0
6200	POS Purchases	6	74	8	66	925.0%	13	151	-77	49.0%	345	85	937	163	773	572.5%	-60	-1,683	2,620	-55.6%	153	388	241.4
6205	Canada Zone 2	5	65	0	65	.0%	0	0	65	.0%	0	18	263	184	79	142.9%	17	197	66	133.5%	360	374	70.3
6306	South America	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	36	309	-309	.0%	309	282	.0
6501	Zone 1 Pacific North	16	181	393	-212	46.0%	45	471	-290	38.4%	455	101	1,141	1,736	-595	65.6%	167	1,836	-695	62.1%	2,898	3,928	29.0
6504	Zone 4 Mid Central	7	153	198	-45	77.2%	18	212	-59	72.1%	212	520	3,540	3,876	-336	91.3%	586	4,415	-875	80.1%	6,736	6,614	53.5
6505	Zone 5 Northeast	16	247	802	-555	30.7%	50	722	-475	34.2%	849	370	4,617	5,607	-990	82.3%	503	6,182	-1,565	74.6%	9,189	10,012	46.1
6506	Zone 6 Mid-Atlantic	1	10	171	-161	5.8%	13	159	-149	6.2%	179	135	1,915	1,364	550	140.3%	128	1,466	449	130.6%	2,093	1,789	107.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	66	1,007	3,377	-2,370	29.8%	119	1,937	-930	51.9%	2,454	3,547	28.3
6510	Zone 10 Southeast	66	1,014	3,416	-2,402	29.6%	3	44	970	2,304.5%	3,746	676	9,379	7,374	2,004	127.1%	432	6,005	3,374	156.1%	14,630	12,402	75.6
6511	Zone 11 Florida	2	20	59	-39	33.8%	2	19	1	105.2%	63	43	574	490	83	117.0%	42	520	54	110.3%	1,046	1,445	39.7
6512	Zone 12 South Centra	10	160	321	-161	49.8%	21	335	-175	47.7%	335	151	2,209	1,005	1,203	219.7%	82	1,223	986	180.6%	3,320	2,259	97.7
Totals		126	1,866	5,596	-3,730	33.3%	129	1,296	570	143.9%	5,460	2,281	26,302	26,014	288	101.1%	2,064	20,706	5,596	127.0%	40,485	44,532	59.0%