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	FF12HC 12H W/O H SPST

		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	-18	-271	0	-271	.0%	-29	-383	112	70.7%	-383	-183	-2,410	0	-2,410	.0%	-206	-2,877	467	83.7%	-5,719	0	.0
6131	Canada Misc Retail A	4	121	266	-145	45.4%	6	150	-29	80.6%	150	29	859	3,242	-2,383	26.4%	54	1,313	-454	65.4%	2,336	4,736	18.1
6133	Hardware Accounts	0	0	465	-465	.0%	18	402	-402	.0%	402	0	0	1,385	-1,385	.0%	63	1,343	-1,343	.0%	2,348	3,651	.0
6135	Amazon	32	895	0	895	.0%	0	0	895	.0%	0	163	4,507	0	4,507	.0%	0	0	4,507	.0%	0	0	.0
6137	Grainger	6	126	130	-4	96.9%	6	134	-8	94.0%	134	189	3,968	1,034	2,933	383.4%	53	1,119	2,849	354.6%	2,460	1,811	219.1
6142	Intermatic Store	2	98	0	98	.0%	0	0	98	.0%	0	3	144	0	144	.0%	0	0	144	.0%	36	0	.0
6200	POS Purchases	21	280	18	262	1,555.5%	33	676	-396	41.4%	619	216	2,748	110	2,637	2,490.4%	223	3,283	-535	83.7%	5,840	249	1,103.6
6205	Canada Zone 2	21	414	932	-518	44.4%	1	21	393	1,971.4%	993	126	2,482	3,137	-655	79.1%	138	2,780	-298	89.2%	5,866	5,408	45.8
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	6	126	0	126	.0%	0	0	126	.0%	670	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	216	0	216	.0%	0	0	216	.0%	0	0	.0
6501	Zone 1 Pacific North	17	262	261	1	100.3%	23	310	-48	84.5%	166	252	4,124	4,393	-269	93.8%	290	5,187	-1,063	79.5%	7,752	6,189	66.6
6504	Zone 4 Mid Central	35	721	732	-11	98.4%	38	772	-51	93.3%	808	152	2,898	4,646	-1,748	62.3%	296	5,771	-2,873	50.2%	10,244	9,554	30.3
6505	Zone 5 Northeast	8	175	88	87	198.8%	4	74	101	236.4%	97	130	2,527	2,315	211	109.1%	126	2,571	-44	98.2%	5,494	4,820	52.4
6506	Zone 6 Mid-Atlantic	12	244	35	209	697.1%	3	39	205	625.6%	39	106	1,782	1,755	26	101.5%	111	1,912	-130	93.2%	2,610	2,680	66.4
6508	Zone 8 Southwest	8	165	313	-148	52.7%	7	139	26	118.7%	141	197	3,819	5,503	-1,684	69.3%	313	6,108	-2,289	62.5%	9,162	9,374	40.7
6510	Zone 10 Southeast	7	148	357	-209	41.4%	18	402	-254	36.8%	402	548	8,707	3,916	4,790	222.2%	223	4,626	4,081	188.2%	10,168	6,344	137.2
6511	Zone 11 Florida	12	266	17	249	1,564.7%	2	20	246	1,330.0%	20	19	410	2,022	-1,612	20.2%	111	2,282	-1,872	17.9%	2,458	2,097	19.5
6512	Zone 12 South Centra	11	252	20	232	1,260.0%	1	22	230	1,145.4%	22	100	2,131	2,133	-2	99.8%	109	2,292	-161	92.9%	4,021	5,023	42.4
Totals		178	3,896	3,634	262	107.2%	131	2,778	1,118	140.2%	3,610	2,065	39,038	35,591	3,447	109.6%	1,904	37,710	1,328	103.5%	65,746	61,936	63.0%