Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FF12HC 12H W/O H 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	-15	-197	0	-197	.0%	-29	-383	186	51.4%	-383	-180	-2,336	0	-2,336	.0%	-206	-2,877	541	81.1%	-5,719	0	.0
6131	Canada Misc Retail A	4	121	266	-145	45.4%	6	150	-29	80.6%	150	29	859	3,229	-2,370	26.6%	54	1,313	-454	65.4%	2,336	4,736	18.1
6133	Hardware Accounts	0	0	465	-465	.0%	0	0	0	.0%	402	0	0	1,362	-1,362	.0%	45	940	-940	.0%	2,348	3,651	.0
6135	Amazon	25	687	0	687	.0%	0	0	687	.0%	0	156	4,299	0	4,299	.0%	0	0	4,299	.0%	0	0	.0
6137	Grainger	6	126	130	-4	96.9%	6	134	-8	94.0%	134	189	3,968	1,028	2,939	385.8%	53	1,119	2,849	354.6%	2,460	1,811	219.1
6142	Intermatic Store	2	98	0	98	.0%	0	0	98	.0%	0	3	144	0	144	.0%	0	0	144	.0%	36	0	.0
6200	POS Purchases	15	206	18	188	1,144.4%	33	676	-470	30.4%	619	210	2,674	109	2,564	2,443.3%	223	3,283	-609	81.4%	5,840	249	1,073.8
6205	Canada Zone 2	21	414	932	-518	44.4%	1	21	393	1,971.4%	993	126	2,482	3,090	-608	80.3%	138	2,780	-298	89.2%	5,866	5,408	45.8
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	670	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	216	0	216	.0%	0	0	216	.0%	0	0	.0
6501	Zone 1 Pacific North	16	241	261	-20	92.3%	19	262	-21	91.9%	166	251	4,103	4,380	-277	93.6%	286	5,138	-1,035	79.8%	7,752	6,189	66.2
6504	Zone 4 Mid Central	23	482	732	-250	65.8%	13	220	262	219.0%	808	140	2,659	4,609	-1,950	57.6%	271	5,219	-2,560	50.9%	10,244	9,554	27.8
6505	Zone 5 Northeast	6	122	88	34	138.6%	4	74	48	164.8%	97	128	2,474	2,311	162	107.0%	126	2,571	-97	96.2%	5,494	4,820	51.3
6506	Zone 6 Mid-Atlantic	8	184	35	149	525.7%	3	39	145	471.7%	39	102	1,723	1,753	-30	98.2%	111	1,912	-189	90.1%	2,610	2,680	64.2
6508	Zone 8 Southwest	2	27	313	-286	8.6%	7	139	-112	19.4%	141	191	3,680	5,487	-1,807	67.0%	313	6,108	-2,428	60.2%	9,162	9,374	39.2
6510	Zone 10 Southeast	1	15	357	-342	4.2%	18	402	-387	3.7%	402	542	8,574	3,899	4,674	219.8%	223	4,626	3,948	185.3%	10,168	6,344	135.1
6511	Zone 11 Florida	12	266	17	249	1,564.7%	2	20	246	1,330.0%	20	19	410	2,021	-1,611	20.2%	111	2,282	-1,872	17.9%	2,458	2,097	19.5
6512	Zone 12 South Centra	10	229	20	209	1,145.0%	1	22	207	1,040.9%	22	99	2,108	2,132	-24	98.8%	109	2,292	-184	91.9%	4,021	5,023	41.9
Totals		136	3,021	3,634	-613	83.1%	84	1,776	1,245	170.1%	3,610	2,023	38,163	35,410	2,753	107.7%	1,857	36,706	1,457	103.9%	65,746	61,936	61.6%