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	T103 T/S-STD STEEL(GREY) CASE

		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	-118	-5,109	0	-5,109	.0%	-190	-8,079	2,970	63.2%	-8,225	-1,229	-53,113	0	-53,113	.0%	-1,186	-50,211	-2,902	105.7%	-92,346	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	6	289	0	289	.0%	0	0	289	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	107	-107	.0%	3	100	-100	.0%	100	0	0	1,699	-1,699	.0%	50	1,616	-1,616	.0%	4,845	7,020	.0
6133	Hardware Accounts	209	4,838	851	3,987	568.5%	0	0	4,838	.0%	885	734	20,975	23,648	-2,673	88.6%	929	23,550	-2,575	89.0%	37,757	34,185	61.3
6134	Home Depot	12	216	382	-166	56.5%	3	56	160	385.7%	383	105	1,839	5,205	-3,366	35.3%	263	5,056	-3,217	36.3%	7,401	6,777	27.1
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	17	0	.0
6138	On-line MarketPlace	360	12,900	0	12,900	.0%	0	0	12,900	.0%	-203	826	29,633	43,002	-13,369	68.9%	1,253	42,399	-12,766	69.8%	41,738	83,009	35.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	729	0	729	.0%	0	0	729	.0%	1,183	40	1,822.5
6200	POS Purchases	95	4,480	77	4,403	5,818.1%	76	3,350	1,130	133.7%	5,813	1,293	57,253	3,642	53,610	1,571.7%	1,144	47,933	9,320	119.4%	103,526	8,478	675.3
6205	Canada Zone 2	88	2,638	3,340	-702	78.9%	61	1,921	717	137.3%	3,576	806	23,651	28,164	-4,513	83.9%	1,008	28,976	-5,325	81.6%	52,018	49,541	47.7
6215	US Pool East	0	0	-1	1	.0%	0	0	0	.0%	0	14	563	2,892	-2,329	19.4%	84	2,955	-2,392	19.0%	3,626	3,138	17.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	121	-121	.0%	3	126	-126	.0%	164	157	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	7	351	0	351	.0%	0	0	351	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	10	474	0	474	.0%	0	0	474	.0%	0	0	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	186	1,668	-1,668	.0%	1,668	0	.0
6307	Caribbean	0	0	445	-445	.0%	0	0	0	.0%	383	22	831	563	267	147.5%	11	493	338	168.5%	1,164	1,354	61.3
6501	Zone 1 Pacific North	42	2,005	2,912	-907	68.8%	59	2,649	-644	75.6%	3,184	501	23,414	21,911	1,502	106.8%	546	24,127	-713	97.0%	44,607	42,076	55.6
6504	Zone 4 Mid Central	90	4,282	6,539	-2,257	65.4%	52	2,516	1,766	170.1%	6,673	1,315	61,643	67,091	-5,448	91.8%	1,507	68,092	-6,449	90.5%	128,681	122,554	50.2
6505	Zone 5 Northeast	83	3,839	6,572	-2,733	58.4%	96	4,162	-323	92.2%	6,802	1,199	51,893	47,039	4,853	110.3%	1,163	48,849	3,044	106.2%	91,159	87,788	59.1
6506	Zone 6 Mid-Atlantic	49	2,155	3,166	-1,011	68.0%	63	2,866	-711	75.1%	3,220	596	25,573	28,876	-3,303	88.5%	727	30,370	-4,797	84.2%	52,254	53,257	48.0
6508	Zone 8 Southwest	67	3,268	4,135	-867	79.0%	67	3,274	-6	99.8%	4,517	822	38,936	32,648	6,287	119.2%	778	35,269	3,667	110.3%	73,499	68,990	56.4
6510	Zone 10 Southeast	23	1,150	2,732	-1,582	42.0%	30	1,473	-323	78.0%	2,822	489	23,034	21,557	1,476	106.8%	484	22,590	444	101.9%	44,939	41,874	55.0
6511	Zone 11 Florida	24	1,145	4,649	-3,504	24.6%	70	3,213	-2,068	35.6%	4,970	639	29,792	37,338	-7,546	79.7%	946	39,996	-10,204	74.4%	67,302	63,513	46.9
6512	Zone 12 South Centra	70	2,867	7,060	-4,193	40.6%	117	4,818	-1,951	59.5%	7,375	1,001	41,503	38,220	3,282	108.5%	1,050	40,496	1,007	102.4%	86,778	75,780	54.7
Totals		1,094	40,674	42,966	-2,292	94.6%	507	22,319	18,355	182.2%	42,275	9,163	379,263	403,616	-24,353	93.9%	10,946	414,350	-35,087	91.5%	751,980	749,531	50.6%