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	FF60MHC 60 MIN W/HOLD

		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	-25	-362	0	-362	.0%	-26	-371	9	97.5%	-371	-256	-3,654	0	-3,654	.0%	-273	-4,033	379	90.6%	-5,801	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	477	-477	.0%	30	447	-447	.0%	447	572	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	100	0	100	.0%	0	0	100	.0%	105	21	476.1
6200	POS Purchases	16	255	7	248	3,642.8%	5	80	175	318.7%	320	220	3,375	0	3,374	823,170.7%	230	3,451	-76	97.7%	5,815	-36	-9,375.0
6205	Canada Zone 2	7	108	77	31	140.2%	7	67	41	161.1%	87	85	1,229	1,201	27	102.2%	100	1,340	-111	91.7%	1,716	2,007	61.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	92	-92	.0%	12	153	-153	.0%	153	121	.0
6501	Zone 1 Pacific North	7	106	101	5	104.9%	8	116	-10	91.3%	116	40	479	317	161	150.8%	32	421	58	113.7%	554	521	91.9
6504	Zone 4 Mid Central	17	252	114	138	221.0%	10	127	125	198.4%	127	164	2,259	1,878	380	120.2%	153	2,149	110	105.1%	3,335	5,011	45.0
6505	Zone 5 Northeast	14	165	44	121	375.0%	3	48	117	343.7%	48	17	210	377	-167	55.5%	29	435	-225	48.2%	921	545	38.5
6506	Zone 6 Mid-Atlantic	7	111	44	67	252.2%	0	0	111	.0%	48	50	565	567	-2	99.5%	43	583	-18	96.9%	982	730	77.3
6508	Zone 8 Southwest	3	50	13	37	384.6%	1	16	34	312.5%	16	34	507	933	-426	54.3%	78	1,070	-563	47.3%	1,549	1,127	44.9
6510	Zone 10 Southeast	12	197	119	78	165.5%	9	136	61	144.8%	136	82	1,231	1,368	-137	89.9%	112	1,622	-391	75.8%	2,692	1,667	73.8
6511	Zone 11 Florida	23	341	0	341	.0%	0	0	341	.0%	0	52	749	209	540	358.3%	17	237	512	316.0%	687	305	245.5
6512	Zone 12 South Centra	7	112	310	-198	36.1%	21	336	-224	33.3%	336	138	2,068	2,459	-391	84.0%	184	2,820	-752	73.3%	3,844	4,187	49.3
Totals		88	1,335	829	506	161.0%	38	555	780	240.5%	863	629	9,118	9,878	-760	92.3%	747	10,695	-1,577	85.2%	16,999	16,778	54.3%