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	FD12HC 12HR S/W W/O HLD

		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	-25	-337	0	-337	.0%	-43	-586	249	57.5%	-586	-206	-2,716	0	-2,716	.0%	-221	-2,973	257	91.3%	-4,528	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	273	-273	.0%	2	119	-119	.0%	119	273	.0
6200	POS Purchases	0	0	0	0	.0%	1	21	-21	.0%	21	201	2,379	62	2,317	3,837.0%	174	2,341	38	101.6%	3,743	164	1,450.6
6205	Canada Zone 2	1	22	0	22	.0%	0	0	22	.0%	0	1	22	0	22	.0%	0	0	22	.0%	127	0	.0
6307	Caribbean	0	0	101	-101	.0%	30	589	-589	.0%	608	3	55	67	-12	81.3%	30	589	-534	9.3%	608	228	24.1
6501	Zone 1 Pacific North	6	113	159	-46	71.0%	3	55	58	205.4%	188	38	663	816	-153	81.2%	46	902	-239	73.5%	1,395	1,235	53.6
6504	Zone 4 Mid Central	0	0	277	-277	.0%	4	81	-81	.0%	304	127	2,281	1,654	626	137.8%	109	2,056	225	110.9%	2,713	2,931	77.8
6505	Zone 5 Northeast	14	190	278	-88	68.3%	14	176	14	107.9%	311	25	309	869	-560	35.5%	76	987	-678	31.3%	1,708	1,999	15.4
6506	Zone 6 Mid-Atlantic	0	-2	14	-16	-14.2%	1	15	-17	-13.3%	15	64	1,120	146	973	766.4%	12	168	952	666.6%	696	442	253.3
6508	Zone 8 Southwest	0	0	18	-18	.0%	1	22	-22	.0%	22	15	264	371	-107	71.0%	23	437	-173	60.4%	750	598	44.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	135	236	-101	57.2%	18	274	-139	49.2%	295	249	54.2
6511	Zone 11 Florida	20	255	413	-158	61.7%	36	470	-215	54.2%	470	171	2,162	1,866	295	115.8%	199	2,496	-334	86.6%	4,441	4,108	52.6
6512	Zone 12 South Centra	6	140	0	140	.0%	0	0	140	.0%	0	15	337	204	133	165.1%	10	223	114	151.1%	540	457	73.7
Totals		22	381	1,260	-879	30.2%	47	843	-462	45.1%	1,353	466	7,011	6,564	447	106.8%	478	7,619	-608	92.0%	12,607	12,684	55.2%