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	FF2H 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	-31	-642	0	-642	.0%	-41	-882	240	72.7%	-882	-236	-4,781	0	-4,781	.0%	-301	-6,344	1,563	75.3%	-11,306	0	.0
6131	Canada Misc Retail A	1	35	0	35	.0%	0	0	35	.0%	0	17	602	1,262	-660	47.7%	18	456	146	132.0%	764	1,649	36.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	323	0	323	.0%	0	0	323	.0%	472	151	213.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	14	698	0	698	.0%	0	0	698	.0%	0	0	.0
6200	POS Purchases	16	358	33	325	1,084.8%	16	343	15	104.3%	599	197	4,066	576	3,489	705.7%	312	6,555	-2,489	62.0%	11,190	711	571.8
6205	Canada Zone 2	4	90	484	-394	18.5%	18	398	-308	22.6%	512	149	3,176	3,695	-519	85.9%	193	4,071	-895	78.0%	6,487	5,264	60.3
6215	US Pool East	0	0	42	-42	.0%	2	47	-47	.0%	47	3	66	44	21	148.7%	3	68	-2	97.0%	68	62	106.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	45	993	361	632	275.0%	18	402	591	247.0%	729	621	159.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	12	230	-230	.0%	230	230	.0
6501	Zone 1 Pacific North	2	44	200	-156	22.0%	5	116	-72	37.9%	232	97	2,137	2,245	-108	95.1%	116	2,573	-436	83.0%	4,702	3,484	61.3
6504	Zone 4 Mid Central	47	1,067	1,829	-762	58.3%	87	1,978	-911	53.9%	1,978	379	8,247	8,107	139	101.7%	456	10,022	-1,775	82.2%	17,314	15,860	51.9
6505	Zone 5 Northeast	28	675	823	-148	82.0%	30	704	-29	95.8%	888	288	6,449	4,598	1,850	140.2%	221	4,933	1,516	130.7%	7,525	7,105	90.7
6506	Zone 6 Mid-Atlantic	9	200	150	50	133.3%	7	159	41	125.7%	159	98	2,174	2,384	-210	91.1%	116	2,580	-406	84.2%	4,075	3,971	54.7
6508	Zone 8 Southwest	14	336	117	219	287.1%	6	140	196	240.0%	-512	369	8,120	7,669	450	105.8%	398	8,739	-619	92.9%	16,158	14,523	55.9
6510	Zone 10 Southeast	10	240	21	219	1,142.8%	1	23	217	1,043.4%	23	69	1,520	1,701	-181	89.3%	89	1,946	-426	78.1%	3,905	3,216	47.2
6511	Zone 11 Florida	31	735	379	356	193.9%	18	417	318	176.2%	417	193	4,175	4,447	-272	93.8%	240	5,240	-1,065	79.6%	8,100	8,579	48.6
6512	Zone 12 South Centra	31	662	565	97	117.1%	22	490	172	135.1%	604	240	4,918	4,748	169	103.5%	247	5,243	-325	93.8%	7,723	8,638	56.9
Totals		162	3,800	4,643	-843	81.8%	171	3,933	-133	96.6%	4,065	1,938	42,883	41,936	947	102.2%	2,138	46,714	-3,831	91.7%	78,136	74,064	57.8%