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	FD60MH 60MIN S/W T/S W/HOLD SPST

		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	0	0	0	0	.0%	-11	-151	151	.0%	-151	-110	-1,406	0	-1,406	.0%	-97	-1,359	-47	103.4%	-2,092	0	.0
6133	Hardware Accounts	0	0	113	-113	.0%	6	98	-98	.0%	98	0	0	171	-171	.0%	11	180	-180	.0%	180	1,272	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	42	0	42	.0%	0	0	42	.0%	0	0	.0
6200	POS Purchases	3	51	0	51	.0%	0	0	51	.0%	0	31	465	3	462	15,500.0%	6	92	373	505.4%	484	4	11,625.0
6501	Zone 1 Pacific North	1	17	0	17	.0%	0	0	17	.0%	0	5	77	61	16	126.2%	5	70	7	110.0%	151	74	104.0
6504	Zone 4 Mid Central	0	0	889	-889	.0%	19	195	-195	.0%	982	97	1,317	2,496	-1,179	52.7%	191	2,474	-1,157	53.2%	5,676	6,193	21.2
6505	Zone 5 Northeast	24	406	120	286	338.3%	10	134	272	302.9%	134	126	1,900	3,733	-1,833	50.8%	282	4,203	-2,303	45.2%	5,458	5,037	37.7
6506	Zone 6 Mid-Atlantic	0	0	199	-199	.0%	13	214	-214	.0%	214	1	18	492	-474	3.6%	37	596	-578	3.0%	918	695	2.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	67	24	43	279.1%	2	28	39	239.2%	651	567	11.8
6510	Zone 10 Southeast	0	0	13	-13	.0%	0	0	0	.0%	15	6	82	102	-20	79.7%	8	113	-31	72.5%	220	296	27.7
6511	Zone 11 Florida	12	183	0	183	.0%	0	0	183	.0%	0	46	655	219	436	299.0%	18	248	407	264.1%	698	945	69.3
6512	Zone 12 South Centra	0	0	657	-657	.0%	51	659	-659	.0%	724	198	2,500	1,807	692	138.2%	175	2,183	317	114.5%	4,053	5,058	49.4
Totals		40	657	1,991	-1,334	32.9%	88	1,149	-492	57.1%	2,016	407	5,717	9,108	-3,391	62.7%	638	8,828	-3,111	64.7%	16,397	20,141	28.3%