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	FF12HHC 12HR W/HOLD CLAMSHELL

		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	-57	-1,157	0	-1,157	.0%	-89	-1,808	651	63.9%	-1,808	-372	-7,215	0	-7,215	.0%	-344	-6,616	-599	109.0%	-11,166	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%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	354	259	95	136.6%	10	215	139	164.6%	797	648	54.6
6135	Amazon	30	874	0	874	.0%	0	0	874	.0%	0	89	2,552	0	2,552	.0%	0	0	2,552	.0%	0	0	.0
6137	Grainger	2	42	21	21	200.0%	1	22	20	190.9%	22	50	1,040	234	805	444.1%	12	244	796	426.2%	1,041	1,445	71.9
6142	Intermatic Store	1	49	44	5	111.3%	0	0	49	.0%	70	1	49	97	-48	50.2%	2	66	-17	74.2%	206	145	33.7
6200	POS Purchases	19	405	24	381	1,687.5%	38	777	-372	52.1%	1,005	308	6,068	187	5,880	3,229.0%	323	6,357	-289	95.4%	12,295	400	1,517.0
6205	Canada Zone 2	0	0	78	-78	.0%	4	81	-81	.0%	81	9	133	363	-230	36.6%	23	419	-286	31.7%	947	396	33.5
6217	US Pool West	1	23	0	23	.0%	0	0	23	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	51	1,040	1,417	-377	73.3%	62	1,292	-252	80.4%	1,546	204	4,142	3,974	167	104.2%	246	5,000	-858	82.8%	7,298	6,254	66.2
6504	Zone 4 Mid Central	2	32	950	-918	3.3%	24	489	-457	6.5%	1,005	82	1,384	2,647	-1,263	52.2%	162	3,008	-1,624	46.0%	5,458	4,969	27.8
6505	Zone 5 Northeast	0	0	20	-20	.0%	1	22	-22	.0%	22	20	318	494	-176	64.2%	31	547	-229	58.1%	909	623	51.0
6506	Zone 6 Mid-Atlantic	11	233	838	-605	27.8%	44	875	-642	26.6%	875	184	3,531	2,583	947	136.6%	167	3,053	478	115.6%	5,728	4,686	75.3
6508	Zone 8 Southwest	1	23	72	-49	31.9%	0	0	23	.0%	85	42	683	1,181	-498	57.7%	75	1,302	-619	52.4%	1,723	1,375	49.6
6510	Zone 10 Southeast	0	0	155	-155	.0%	4	85	-85	.0%	170	46	866	1,125	-259	76.9%	65	1,227	-361	70.5%	2,128	2,216	39.0
6511	Zone 11 Florida	1	19	205	-186	9.2%	10	221	-202	8.5%	221	80	1,512	557	954	271.0%	34	698	814	216.6%	2,012	1,528	98.9
6512	Zone 12 South Centra	12	241	611	-370	39.4%	5	102	139	236.2%	639	90	1,893	1,755	137	107.8%	80	1,580	313	119.8%	2,784	3,465	54.6
Totals		74	1,824	4,435	-2,611	41.1%	104	2,158	-334	84.5%	3,933	851	17,333	15,456	1,877	112.1%	886	17,100	233	101.3%	32,160	28,150	61.5%