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	T102 T/S-STD STEEL(GREY) CASE

		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	-32	-1,320	0	-1,320	.0%	-60	-2,618	1,298	50.4%	-2,618	-238	-9,902	0	-9,902	.0%	-291	-12,129	2,227	81.6%	-20,991	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	4	197	0	197	.0%	0	0	197	.0%	0	0	.0
6131	Canada Misc Retail A	3	213	257	-44	82.8%	9	239	-26	89.1%	239	19	1,348	967	380	139.2%	41	1,065	283	126.5%	1,557	1,462	92.2
6132	Lowes	0	0	135	-135	.0%	0	0	0	.0%	0	0	0	897	-897	.0%	2	148	-148	.0%	148	1,623	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	148	52	96	284.6%	1	52	96	284.6%	108	52	284.6
6134	Home Depot	1	50	49	1	102.0%	1	48	2	104.1%	48	9	447	758	-311	58.9%	16	761	-314	58.7%	1,007	1,243	35.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	226	136	90	166.1%	1	101	125	223.7%	101	136	166.1
6200	POS Purchases	23	1,024	19	1,005	5,389.4%	15	729	295	140.4%	1,351	143	6,538	2,020	4,517	323.5%	334	14,887	-8,349	43.9%	23,191	2,456	266.2
6205	Canada Zone 2	5	173	390	-217	44.3%	13	416	-243	41.5%	416	62	2,005	1,851	153	108.2%	65	2,047	-42	97.9%	4,751	4,562	43.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	161	0	161	.0%	0	0	161	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	567	1,902	-1,335	29.8%	24	1,073	-506	52.8%	1,645	1,916	29.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	16	853	16	837	5,331.2%	2	89	764	958.4%	567	131	651.1
6501	Zone 1 Pacific North	10	466	455	11	102.4%	6	230	236	202.6%	263	160	8,210	4,368	3,841	187.9%	99	4,731	3,479	173.5%	8,777	6,844	119.9
6504	Zone 4 Mid Central	12	646	921	-275	70.1%	15	750	-104	86.1%	959	134	7,111	5,136	1,974	138.4%	109	5,462	1,649	130.1%	11,128	10,473	67.8
6505	Zone 5 Northeast	41	2,097	1,963	134	106.8%	37	1,495	602	140.2%	2,053	221	9,894	10,854	-960	91.1%	261	11,366	-1,472	87.0%	18,386	16,054	61.6
6506	Zone 6 Mid-Atlantic	6	305	1,506	-1,201	20.2%	27	1,398	-1,093	21.8%	1,510	62	2,841	4,890	-2,049	58.0%	115	5,307	-2,466	53.5%	9,843	8,073	35.1
6508	Zone 8 Southwest	23	1,269	695	574	182.5%	11	588	681	215.8%	753	188	9,858	6,916	2,941	142.5%	151	7,481	2,377	131.7%	17,887	13,651	72.2
6510	Zone 10 Southeast	4	209	331	-122	63.1%	8	347	-138	60.2%	347	60	2,969	3,586	-617	82.7%	84	3,855	-886	77.0%	7,103	6,403	46.3
6511	Zone 11 Florida	9	408	440	-32	92.7%	10	472	-64	86.4%	472	124	5,830	3,461	2,368	168.4%	80	3,844	1,986	151.6%	7,035	6,117	95.3
6512	Zone 12 South Centra	13	729	650	79	112.1%	9	482	247	151.2%	676	101	5,409	7,531	-2,122	71.8%	147	7,425	-2,016	72.8%	12,070	10,993	49.2
Totals		118	6,269	7,811	-1,542	80.2%	101	4,576	1,693	136.9%	6,469	1,085	54,710	55,341	-631	98.8%	1,241	57,565	-2,855	95.0%	104,313	92,189	59.3%