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	FD30MAC 30MIN S/W T/S W/O HLDSPST

		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	-1	-15	0	-15	.0%	-1	-8	-7	187.5%	-8	-45	-575	0	-575	.0%	-35	-455	-120	126.3%	-548	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	108	-108	.0%	6	89	-89	.0%	308	246	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	70	749	1,637	-888	45.7%	143	1,474	-725	50.8%	2,257	2,303	32.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	68	0	68	.0%	0	0	68	.0%	0	0	.0
6200	POS Purchases	2	23	0	23	.0%	0	0	23	.0%	0	45	599	27	572	2,218.5%	46	583	16	102.7%	673	28	2,139.2
6205	Canada Zone 2	0	0	12	-12	.0%	1	13	-13	.0%	13	0	0	18	-18	.0%	2	24	-24	.0%	49	83	.0
6307	Caribbean	0	0	60	-60	.0%	30	352	-352	.0%	352	140	1,577	196	1,380	801.3%	60	678	899	232.5%	972	950	166.0
6501	Zone 1 Pacific North	6	102	19	83	536.8%	2	21	81	485.7%	21	19	251	284	-33	88.0%	28	324	-73	77.4%	725	703	35.7
6504	Zone 4 Mid Central	6	88	469	-381	18.7%	31	495	-407	17.7%	495	296	3,638	1,566	2,071	232.2%	131	1,842	1,796	197.5%	3,097	2,146	169.5
6505	Zone 5 Northeast	1	15	28	-13	53.5%	2	29	-14	51.7%	29	46	674	781	-107	86.2%	63	852	-178	79.1%	1,133	1,323	50.9
6506	Zone 6 Mid-Atlantic	-1	-9	0	-9	.0%	0	0	-9	.0%	0	30	453	455	-2	99.5%	33	467	-14	97.0%	527	512	88.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	17	262	172	90	152.3%	13	194	68	135.0%	327	278	94.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	43	0	43	.0%	0	0	43	.0%	144	94	45.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	29	-29	.0%	74	27	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	77	252	-175	30.5%	17	253	-176	30.4%	652	299	25.7
Totals		13	204	588	-384	34.6%	65	902	-698	22.6%	902	628	7,816	5,523	2,293	141.5%	509	6,354	1,462	123.0%	10,390	8,992	86.9%