Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	FF32HH 2HR S/W T/S W/HOLD (SPDT)

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-1	-37	0	-37	.0%	-7	-252	215	14.6%	-252	-99	-3,615	0	-3,615	.0%	71	2,071	-5,686	-174.5%	1,108	0	.0
6142	Intermatic Store	0	0	37	-37	.0%	0	0	0	.0%	59	6	443	23	419	1,900.4%	0	0	443	.0%	59	37	1,197.2
6200	POS Purchases	7	279	5	274	5,580.0%	4	143	136	195.1%	214	123	4,522	194	4,327	2,329.1%	-67	-2,042	6,564	-221.4%	-1,239	215	2,103.2
6205	Canada Zone 2	7	153	113	40	135.3%	5	119	34	128.5%	119	18	394	473	-79	83.2%	24	548	-154	71.8%	643	600	65.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	74	243	-169	30.4%	7	265	-191	27.9%	493	243	30.4
6504	Zone 4 Mid Central	1	35	0	35	.0%	0	0	35	.0%	0	6	214	308	-94	69.4%	-149	-4,977	5,191	-4.2%	-4,753	463	46.2
6505	Zone 5 Northeast	0	0	36	-36	.0%	1	38	-38	.0%	38	3	110	308	-198	35.6%	9	341	-231	32.2%	417	402	27.3
6506	Zone 6 Mid-Atlantic	1	37	0	37	.0%	0	0	37	.0%	0	145	4,028	2,987	1,041	134.8%	136	3,150	878	127.8%	4,308	4,713	85.4
6508	Zone 8 Southwest	1	40	32	8	125.0%	1	38	2	105.2%	38	23	846	378	467	223.7%	10	360	486	235.0%	1,461	1,271	66.5
6510	Zone 10 Southeast	2	80	69	11	115.9%	2	76	4	105.2%	76	8	300	183	116	163.5%	6	229	71	131.0%	495	209	143.5
6511	Zone 11 Florida	-1	-34	268	-302	-12.6%	8	290	-324	-11.7%	290	8	282	1,054	-772	26.7%	36	1,251	-969	22.5%	1,870	1,607	17.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	125	34	91	367.6%	1	36	89	347.2%	75	34	367.6
Totals		17	553	560	-7	98.7%	14	452	101	122.3%	582	247	7,723	6,185	1,538	124.8%	84	1,232	6,491	626.8%	4,937	9,794	78.8%