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	FF32H 2 HR S/W TS W/O HOLD SPDT

		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	-8	-294	0	-294	.0%	-22	-833	539	35.2%	-833	-70	-2,573	0	-2,573	.0%	-74	-2,647	74	97.2%	-4,170	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	26	32	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	228	184	44	123.9%	2	112	116	203.5%	171	208	109.6
6200	POS Purchases	18	710	2	708	35,500.0%	-1	8	702	8,875.0%	79	84	3,219	1,035	2,183	310.9%	93	3,380	-161	95.2%	5,679	1,053	305.6
6205	Canada Zone 2	11	242	21	221	1,152.3%	1	22	220	1,100.0%	22	29	614	493	120	124.4%	27	549	65	111.8%	920	818	75.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	1	36	-36	.0%	36	33	.0
6501	Zone 1 Pacific North	7	259	257	2	100.7%	8	289	-30	89.6%	289	98	3,679	1,902	1,776	193.4%	68	2,480	1,199	148.3%	4,090	3,438	107.0
6504	Zone 4 Mid Central	-1	-37	108	-145	-34.2%	3	115	-152	-32.1%	115	50	1,844	729	1,114	252.7%	24	878	966	210.0%	1,219	1,526	120.8
6505	Zone 5 Northeast	3	115	146	-31	78.7%	0	0	115	.0%	154	17	632	531	100	118.8%	14	476	156	132.7%	667	593	106.5
6506	Zone 6 Mid-Atlantic	0	0	69	-69	.0%	2	72	-72	.0%	72	6	218	147	70	148.2%	5	183	35	119.1%	1,121	308	70.7
6508	Zone 8 Southwest	20	743	877	-134	84.7%	7	272	471	273.1%	1,041	81	3,009	2,752	256	109.3%	75	2,730	279	110.2%	5,262	3,268	92.0
6510	Zone 10 Southeast	6	234	33	201	709.0%	1	36	198	650.0%	36	47	1,718	1,388	329	123.7%	43	1,520	198	113.0%	2,839	3,503	49.0
6511	Zone 11 Florida	0	0	189	-189	.0%	5	203	-203	.0%	203	3	110	958	-848	11.4%	30	1,121	-1,011	9.8%	1,647	1,386	7.9
6512	Zone 12 South Centra	6	239	456	-217	52.4%	3	115	124	207.8%	478	43	1,613	676	936	238.4%	15	547	1,066	294.8%	2,841	2,020	79.8
Totals		62	2,211	2,158	53	102.4%	7	299	1,912	739.4%	1,656	391	14,311	10,828	3,483	132.1%	323	11,365	2,946	125.9%	22,348	18,186	78.6%