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	FD15MWC 15M S/W W/O 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	-115	-1,678	0	-1,678	.0%	-54	-717	-961	234.0%	-717	-900	-11,160	0	-11,160	.0%	-384	-4,983	-6,177	223.9%	-13,468	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	78	204	-126	38.2%	18	223	-145	34.9%	321	224	34.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20	341	316	25	107.9%	16	270	71	126.2%	288	337	101.1
6134	Home Depot	8	80	125	-45	64.0%	0	0	80	.0%	139	64	636	827	-191	76.8%	96	832	-196	76.4%	1,185	1,230	51.7
6136	HD Supply	84	835	637	198	131.0%	204	791	44	105.5%	791	408	4,055	2,105	1,949	192.6%	750	2,909	1,146	139.3%	7,170	4,788	84.6
6138	On-line MarketPlace	0	0	0	0	.0%	-2	-18	18	.0%	-18	719	6,153	4,424	1,729	139.0%	465	4,279	1,874	143.7%	7,706	7,318	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	31	0	.0
6200	POS Purchases	308	3,623	29	3,594	12,493.1%	62	869	2,754	416.9%	1,259	1,337	16,002	447	15,554	3,577.7%	370	4,811	11,191	332.6%	14,468	697	2,295.8
6205	Canada Zone 2	10	138	892	-754	15.4%	49	680	-542	20.2%	962	372	4,800	5,013	-213	95.7%	428	5,586	-786	85.9%	9,894	8,230	58.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
6501	Zone 1 Pacific North	17	241	266	-25	90.6%	21	264	-23	91.2%	307	257	3,649	3,910	-261	93.3%	334	4,488	-839	81.3%	7,745	7,095	51.4
6504	Zone 4 Mid Central	65	900	188	712	478.7%	15	209	691	430.6%	209	773	9,495	1,537	7,957	617.5%	122	1,764	7,731	538.2%	5,002	4,713	201.4
6505	Zone 5 Northeast	50	821	645	176	127.2%	33	508	313	161.6%	708	292	4,120	6,457	-2,337	63.8%	480	7,212	-3,092	57.1%	11,557	10,334	39.8
6506	Zone 6 Mid-Atlantic	5	64	211	-147	30.3%	18	216	-152	29.6%	232	117	1,626	1,868	-242	87.0%	150	2,080	-454	78.1%	4,374	3,016	53.9
6508	Zone 8 Southwest	39	694	392	302	177.0%	16	280	414	247.8%	486	275	4,503	3,478	1,024	129.4%	241	3,970	533	113.4%	6,975	5,795	77.7
6510	Zone 10 Southeast	5	72	279	-207	25.8%	11	174	-102	41.3%	316	138	2,066	2,316	-250	89.1%	175	2,648	-582	78.0%	6,602	3,522	58.6
6511	Zone 11 Florida	16	256	290	-34	88.2%	12	197	59	129.9%	323	206	3,049	2,824	224	107.9%	208	3,144	-95	96.9%	5,757	5,166	59.0
6512	Zone 12 South Centra	0	0	111	-111	.0%	7	119	-119	.0%	119	74	907	1,046	-139	86.6%	90	1,207	-300	75.1%	5,489	1,818	49.8
Totals		492	6,046	4,065	1,981	148.7%	392	3,572	2,474	169.2%	5,116	4,162	50,477	36,790	13,687	137.2%	3,560	40,460	10,017	124.7%	81,116	64,301	78.5%