Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	FD12HC 12HR S/W W/O HLD

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-25	-337	0	-337	.0%	-43	-586	249	57.5%	-586	-206	-2,716	0	-2,716	.0%	-221	-2,973	257	91.3%	-4,528	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	273	-273	.0%	2	119	-119	.0%	119	273	.0
6200	POS Purchases	6	115	0	115	.0%	1	21	94	547.6%	21	207	2,494	62	2,432	4,022.5%	174	2,341	153	106.5%	3,743	164	1,520.7
6205	Canada Zone 2	1	22	0	22	.0%	0	0	22	.0%	0	1	22	0	22	.0%	0	0	22	.0%	127	0	.0
6307	Caribbean	0	0	101	-101	.0%	30	589	-589	.0%	608	3	55	77	-22	70.8%	30	589	-534	9.3%	608	228	24.1
6501	Zone 1 Pacific North	6	113	159	-46	71.0%	3	55	58	205.4%	188	38	663	832	-169	79.6%	46	902	-239	73.5%	1,395	1,235	53.6
6504	Zone 4 Mid Central	0	0	277	-277	.0%	4	81	-81	.0%	304	127	2,281	1,682	598	135.5%	109	2,056	225	110.9%	2,713	2,931	77.8
6505	Zone 5 Northeast	14	190	278	-88	68.3%	20	311	-121	61.0%	311	25	309	897	-588	34.4%	82	1,121	-812	27.5%	1,708	1,999	15.4
6506	Zone 6 Mid-Atlantic	1	21	14	7	150.0%	1	15	6	140.0%	15	65	1,144	147	996	775.4%	12	168	976	680.9%	696	442	258.8
6508	Zone 8 Southwest	0	0	18	-18	.0%	1	22	-22	.0%	22	15	264	373	-109	70.7%	23	437	-173	60.4%	750	598	44.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	135	236	-101	57.2%	18	274	-139	49.2%	295	249	54.2
6511	Zone 11 Florida	20	255	413	-158	61.7%	36	470	-215	54.2%	470	171	2,162	1,907	254	113.3%	199	2,496	-334	86.6%	4,441	4,108	52.6
6512	Zone 12 South Centra	6	140	0	140	.0%	0	0	140	.0%	0	15	337	204	133	165.1%	10	223	114	151.1%	540	457	73.7
Totals		29	519	1,260	-741	41.1%	53	978	-459	53.0%	1,353	473	7,150	6,690	460	106.8%	484	7,753	-603	92.2%	12,607	12,684	56.3%