Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	FD60MC 60M 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	-107	-1,455	0	-1,455	.0%	-53	-743	-712	195.8%	-743	-683	-8,387	0	-8,387	.0%	-676	-8,373	-14	100.1%	-13,608	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	3	42	0	42	.0%	0	0	42	.0%	0	0	.0
6133	Hardware Accounts	2	34	0	34	.0%	0	0	34	.0%	0	32	420	0	420	.0%	0	0	420	.0%	243	289	145.3
6136	HD Supply	18	164	41	123	400.0%	18	49	115	334.6%	49	222	2,021	702	1,318	287.5%	312	854	1,167	236.6%	1,547	1,262	160.1
6138	On-line MarketPlace	0	0	808	-808	.0%	0	0	0	.0%	749	216	2,107	2,733	-626	77.0%	214	2,045	62	103.0%	3,512	4,829	43.6
6200	POS Purchases	43	630	26	604	2,423.0%	25	355	275	177.4%	1,077	622	7,908	259	7,648	3,048.8%	624	7,593	315	104.1%	13,695	373	2,120.1
6205	Canada Zone 2	4	53	60	-7	88.3%	0	0	53	.0%	63	20	248	292	-44	84.6%	23	275	-27	90.1%	454	423	58.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	39	542	375	167	144.5%	30	410	132	132.1%	585	782	69.3
6501	Zone 1 Pacific North	10	117	176	-59	66.4%	13	171	-54	68.4%	197	193	2,148	4,900	-2,752	43.8%	415	4,880	-2,732	44.0%	6,753	6,222	34.5
6504	Zone 4 Mid Central	70	1,006	822	184	122.3%	48	691	315	145.5%	870	523	7,314	7,098	215	103.0%	150	10,794	-3,480	67.7%	15,516	11,966	61.1
6505	Zone 5 Northeast	13	161	438	-277	36.7%	26	365	-204	44.1%	469	213	2,492	3,025	-533	82.3%	252	3,265	-773	76.3%	5,091	4,885	51.0
6506	Zone 6 Mid-Atlantic	11	167	141	26	118.4%	11	149	18	112.0%	149	142	1,698	1,933	-235	87.8%	161	2,071	-373	81.9%	3,238	2,899	58.5
6508	Zone 8 Southwest	10	157	0	157	.0%	0	0	157	.0%	0	125	1,899	983	916	193.1%	75	1,065	834	178.3%	1,171	1,065	178.3
6510	Zone 10 Southeast	11	152	186	-34	81.7%	14	205	-53	74.1%	205	140	1,885	2,459	-574	76.6%	205	2,829	-944	66.6%	4,190	4,565	41.2
6511	Zone 11 Florida	7	107	55	52	194.5%	3	45	62	237.7%	60	63	846	1,479	-633	57.1%	112	1,620	-774	52.2%	1,978	1,708	49.5
6512	Zone 12 South Centra	36	511	843	-332	60.6%	53	848	-337	60.2%	888	242	3,226	3,024	201	106.6%	256	3,492	-266	92.3%	7,061	6,514	49.5
Totals		128	1,804	3,596	-1,792	50.1%	158	2,135	-331	84.4%	4,033	2,112	26,409	29,262	-2,853	90.2%	2,153	32,820	-6,411	80.4%	51,426	47,782	55.2%