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	FD30MHW 30MIN S/W T/S W/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	0	0	0	0	.0%	-11	-130	130	.0%	-130	-7	-78	0	-78	.0%	-160	-2,147	2,069	3.6%	-2,255	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	2	31	-31	.0%	77	57	.0
6133	Hardware Accounts	0	0	112	-112	.0%	6	98	-98	.0%	98	0	0	178	-178	.0%	12	195	-195	.0%	195	226	.0
6142	Intermatic Store	0	0	32	-32	.0%	0	0	0	.0%	53	10	338	18	319	1,821.1%	0	0	338	.0%	53	32	1,056.2
6200	POS Purchases	0	0	2	-2	.0%	6	75	-75	.0%	75	1	15	84	-69	17.8%	185	2,389	-2,374	.6%	2,743	89	16.8
6205	Canada Zone 2	0	0	15	-15	.0%	1	16	-16	.0%	16	17	250	110	139	225.8%	9	130	120	192.3%	272	219	114.1
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	84	18	.0
6501	Zone 1 Pacific North	4	55	87	-32	63.2%	9	106	-51	51.8%	106	5	66	148	-82	44.4%	18	218	-152	30.2%	243	246	26.8
6504	Zone 4 Mid Central	0	0	43	-43	.0%	3	47	-47	.0%	47	47	678	190	487	355.0%	15	231	447	293.5%	729	1,392	48.7
6505	Zone 5 Northeast	1	17	0	17	.0%	0	0	17	.0%	0	62	763	353	410	216.1%	23	378	385	201.8%	715	553	137.9
6506	Zone 6 Mid-Atlantic	0	0	544	-544	.0%	36	586	-586	.0%	586	45	630	1,201	-571	52.4%	104	1,540	-910	40.9%	1,660	1,435	43.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	39	577	1,128	-551	51.1%	87	1,263	-686	45.6%	1,787	1,174	49.1
6510	Zone 10 Southeast	0	0	40	-40	.0%	0	0	0	.0%	45	32	479	158	320	302.7%	13	157	322	305.0%	335	175	273.7
6511	Zone 11 Florida	0	0	27	-27	.0%	0	0	0	.0%	30	7	101	1,427	-1,326	7.0%	122	1,729	-1,628	5.8%	1,852	2,639	3.8
6512	Zone 12 South Centra	36	420	22	398	1,909.0%	2	24	396	1,750.0%	24	83	908	1,865	-957	48.6%	154	2,062	-1,154	44.0%	3,839	5,546	16.3
Totals		41	492	924	-432	53.2%	52	822	-330	59.8%	950	341	4,727	6,918	-2,191	68.3%	584	8,176	-3,449	57.8%	12,329	13,801	34.2%