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	FF32H 2 HR S/W TS 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	-8	-294	0	-294	.0%	-22	-833	539	35.2%	-833	-70	-2,573	0	-2,573	.0%	-74	-2,647	74	97.2%	-4,170	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	26	32	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	228	184	44	123.9%	2	112	116	203.5%	171	208	109.6
6200	POS Purchases	24	949	2	947	47,450.0%	-1	8	941	11,862.5%	79	90	3,458	1,035	2,422	334.0%	93	3,380	78	102.3%	5,679	1,053	328.3
6205	Canada Zone 2	11	242	21	221	1,152.3%	1	22	220	1,100.0%	22	29	614	494	119	124.2%	27	549	65	111.8%	920	818	75.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	1	36	-36	.0%	36	33	.0
6501	Zone 1 Pacific North	7	259	257	2	100.7%	8	289	-30	89.6%	289	98	3,679	1,914	1,764	192.1%	68	2,480	1,199	148.3%	4,090	3,438	107.0
6504	Zone 4 Mid Central	-1	-37	108	-145	-34.2%	3	115	-152	-32.1%	115	50	1,844	735	1,108	250.8%	24	878	966	210.0%	1,219	1,526	120.8
6505	Zone 5 Northeast	3	115	146	-31	78.7%	0	0	115	.0%	154	17	632	538	93	117.2%	14	476	156	132.7%	667	593	106.5
6506	Zone 6 Mid-Atlantic	0	0	69	-69	.0%	2	72	-72	.0%	72	6	218	150	67	144.8%	5	183	35	119.1%	1,121	308	70.7
6508	Zone 8 Southwest	20	743	877	-134	84.7%	27	1,041	-298	71.3%	1,041	81	3,009	2,796	212	107.5%	95	3,499	-490	85.9%	5,262	3,268	92.0
6510	Zone 10 Southeast	6	234	33	201	709.0%	1	36	198	650.0%	36	47	1,718	1,389	328	123.6%	43	1,520	198	113.0%	2,839	3,503	49.0
6511	Zone 11 Florida	0	0	189	-189	.0%	5	203	-203	.0%	203	3	110	968	-858	11.3%	30	1,121	-1,011	9.8%	1,647	1,386	7.9
6512	Zone 12 South Centra	6	239	456	-217	52.4%	3	115	124	207.8%	478	43	1,613	699	913	230.6%	15	547	1,066	294.8%	2,841	2,020	79.8
Totals		68	2,450	2,158	292	113.5%	27	1,068	1,382	229.4%	1,656	397	14,550	10,935	3,615	133.0%	343	12,134	2,416	119.9%	22,348	18,186	80.0%