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	FF5M 5 MIN. S/W TS 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	-5	-73	0	-73	.0%	-17	-285	212	25.6%	-285	-63	-996	0	-996	.0%	-245	-3,957	2,961	25.1%	-4,224	0	.0
6130	Misc Retail Accts	0	0	16	-16	.0%	0	0	0	.0%	155	0	0	31	-31	.0%	0	0	0	.0%	155	51	.0
6131	Canada Misc Retail A	-1	8	0	8	.0%	0	0	8	.0%	0	5	152	0	152	.0%	0	0	152	.0%	0	0	.0
6133	Hardware Accounts	0	0	579	-579	.0%	30	506	-506	.0%	506	15	235	2,092	-1,857	11.2%	125	2,005	-1,770	11.7%	2,342	2,361	9.9
6135	Amazon	57	1,177	0	1,177	.0%	0	0	1,177	.0%	0	270	5,609	0	5,609	.0%	0	0	5,609	.0%	0	0	.0
6142	Intermatic Store	0	0	66	-66	.0%	0	0	0	.0%	109	4	140	41	98	336.7%	0	0	140	.0%	109	66	212.1
6200	POS Purchases	0	0	1	-1	.0%	2	31	-31	.0%	31	21	310	36	273	846.3%	70	1,119	-809	27.7%	1,687	37	837.8
6205	Canada Zone 2	36	431	105	326	410.4%	8	71	360	607.0%	122	138	1,655	661	993	250.3%	64	745	910	222.1%	1,775	1,745	94.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	1	17	-17	.0%	17	15	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	188	0	188	.0%	0	0	188	.0%	0	0	.0
6501	Zone 1 Pacific North	2	31	0	31	.0%	0	0	31	.0%	0	28	443	496	-53	89.3%	41	563	-120	78.6%	904	717	61.7
6504	Zone 4 Mid Central	16	289	2,159	-1,870	13.3%	159	2,414	-2,125	11.9%	2,414	169	2,849	4,695	-1,846	60.6%	463	6,210	-3,361	45.8%	7,783	7,017	40.6
6505	Zone 5 Northeast	5	73	50	23	146.0%	4	56	17	130.3%	56	61	795	1,490	-695	53.3%	179	1,759	-964	45.1%	2,063	1,894	41.9
6506	Zone 6 Mid-Atlantic	-1	-11	0	-11	.0%	0	0	-11	.0%	0	227	1,626	1,383	243	117.5%	141	1,541	85	105.5%	6,110	3,341	48.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	302	4,603	1,793	2,810	256.7%	135	2,114	2,489	217.7%	4,214	4,664	98.6
6510	Zone 10 Southeast	3	48	0	48	.0%	0	0	48	.0%	0	344	4,775	7,408	-2,633	64.4%	580	8,543	-3,768	55.8%	11,952	10,665	44.7
6511	Zone 11 Florida	0	0	353	-353	.0%	26	398	-398	.0%	398	122	1,671	3,832	-2,161	43.6%	287	4,470	-2,799	37.3%	5,715	4,595	36.3
6512	Zone 12 South Centra	4	66	0	66	.0%	0	0	66	.0%	0	53	918	924	-6	99.3%	62	1,021	-103	89.9%	1,740	1,521	60.3
Totals		116	2,039	3,329	-1,290	61.2%	212	3,191	-1,152	63.8%	3,506	1,708	24,973	24,897	76	100.3%	1,903	26,150	-1,177	95.4%	42,342	38,689	64.5%