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	FF36H 6HR S/W T/S W/O 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	-13	-474	0	-474	.0%	-6	-224	-250	211.6%	-224	-51	-1,828	0	-1,828	.0%	-24	-874	-954	209.1%	-2,002	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	318	0	318	.0%	0	0	318	.0%	0	0	.0
6200	POS Purchases	0	0	16	-16	.0%	18	673	-673	.0%	673	46	1,664	51	1,612	3,257.6%	50	1,821	-157	91.3%	2,564	59	2,820.3
6205	Canada Zone 2	4	155	109	46	142.2%	3	113	42	137.1%	113	79	2,864	723	2,140	395.7%	23	808	2,056	354.4%	1,737	1,777	161.1
6501	Zone 1 Pacific North	0	0	70	-70	.0%	0	0	0	.0%	76	17	622	142	479	437.7%	3	107	515	581.3%	681	199	312.5
6504	Zone 4 Mid Central	12	440	213	227	206.5%	6	224	216	196.4%	224	40	1,456	1,436	19	101.3%	45	1,605	-149	90.7%	2,377	2,849	51.1
6505	Zone 5 Northeast	1	34	0	34	.0%	0	0	34	.0%	0	5	173	35	138	494.2%	1	38	135	455.2%	38	35	494.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	147	0	147	.0%	0	0	147	.0%	0	0	.0
6508	Zone 8 Southwest	4	158	0	158	.0%	0	0	158	.0%	0	11	412	884	-472	46.6%	26	965	-553	42.6%	1,486	952	43.2
6510	Zone 10 Southeast	6	231	0	231	.0%	0	0	231	.0%	0	6	231	60	171	385.0%	2	70	161	330.0%	220	60	385.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	439	61	378	719.6%	2	66	373	665.1%	66	61	719.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	37	3,241	-3,204	1.1%	92	3,383	-3,346	1.0%	3,383	4,187	.8
Totals		14	544	408	136	133.3%	21	786	-242	69.2%	862	176	6,535	6,633	-98	98.5%	220	7,989	-1,454	81.7%	10,550	10,179	64.2%