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	FF15MH SPRING WOUND TS 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	0	0	0	0	.0%	-6	-108	108	.0%	-108	-21	-330	0	-330	.0%	-8	-140	-190	235.7%	-207	0	.0
6133	Hardware Accounts	0	0	572	-572	.0%	30	500	-500	.0%	500	15	232	2,100	-1,868	11.0%	125	2,010	-1,778	11.5%	2,444	3,210	7.2
6200	POS Purchases	0	0	2	-2	.0%	6	103	-103	.0%	103	11	170	1	168	13,492.0%	12	205	-35	82.9%	388	2	8,500.0
6205	Canada Zone 2	1	16	15	1	106.6%	1	16	0	100.0%	16	3	48	121	-73	39.5%	9	139	-91	34.5%	155	142	33.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-8	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	15	.0
6302	International	0	0	3	-3	.0%	0	0	0	.0%	0	30	397	61	335	641.4%	30	402	-5	98.7%	402	85	467.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	31	-31	.0%	96	27	.0
6504	Zone 4 Mid Central	2	34	0	34	.0%	0	0	34	.0%	0	14	226	14	212	1,614.2%	1	16	210	1,412.5%	32	29	779.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	70	-70	.0%	5	78	-78	.0%	94	85	.0
6506	Zone 6 Mid-Atlantic	0	0	15	-15	.0%	1	17	-17	.0%	17	0	0	27	-27	.0%	3	37	-37	.0%	37	33	.0
6508	Zone 8 Southwest	0	0	227	-227	.0%	12	197	-197	.0%	280	0	0	341	-341	.0%	27	427	-427	.0%	594	446	.0
6510	Zone 10 Southeast	0	0	81	-81	.0%	5	91	-91	.0%	91	5	79	65	13	121.4%	6	108	-29	73.1%	175	121	65.2
6511	Zone 11 Florida	10	156	0	156	.0%	0	0	156	.0%	0	25	369	0	369	.0%	0	0	369	.0%	106	91	405.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	124	0	124	.0%	-1	-16	140	-775.0%	-16	0	.0
Totals		13	206	915	-709	22.5%	49	816	-610	25.2%	899	90	1,315	2,827	-1,512	46.5%	211	3,297	-1,982	39.8%	4,308	4,286	30.6%