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	FD15MWC 15M S/W W/O HOLD

		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	-115	-1,678	0	-1,678	.0%	-54	-717	-961	234.0%	-717	-900	-11,160	0	-11,160	.0%	-384	-4,983	-6,177	223.9%	-13,468	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	78	204	-126	38.2%	18	223	-145	34.9%	321	224	34.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	20	341	316	25	107.9%	16	270	71	126.2%	288	337	101.1
6134	Home Depot	8	80	125	-45	64.0%	6	52	28	153.8%	139	64	636	834	-198	76.2%	102	884	-248	71.9%	1,185	1,230	51.7
6136	HD Supply	84	835	637	198	131.0%	204	791	44	105.5%	791	408	4,055	2,137	1,917	189.7%	750	2,909	1,146	139.3%	7,170	4,788	84.6
6138	On-line MarketPlace	0	0	0	0	.0%	-2	-18	18	.0%	-18	719	6,153	4,424	1,729	139.0%	465	4,279	1,874	143.7%	7,706	7,318	84.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	157	0	157	.0%	0	0	157	.0%	31	0	.0
6200	POS Purchases	308	3,623	29	3,594	12,493.1%	86	1,176	2,447	308.0%	1,259	1,337	16,002	448	15,553	3,566.1%	394	5,119	10,883	312.6%	14,468	697	2,295.8
6205	Canada Zone 2	16	220	892	-672	24.6%	51	708	-488	31.0%	962	378	4,883	5,058	-175	96.5%	430	5,614	-731	86.9%	9,894	8,230	59.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
6501	Zone 1 Pacific North	17	241	266	-25	90.6%	24	307	-66	78.5%	307	257	3,649	3,923	-274	92.9%	337	4,531	-882	80.5%	7,745	7,095	51.4
6504	Zone 4 Mid Central	65	900	188	712	478.7%	15	209	691	430.6%	209	773	9,495	1,546	7,948	613.8%	122	1,764	7,731	538.2%	5,002	4,713	201.4
6505	Zone 5 Northeast	56	944	645	299	146.3%	41	622	322	151.7%	708	298	4,243	6,489	-2,246	65.3%	488	7,326	-3,083	57.9%	11,557	10,334	41.0
6506	Zone 6 Mid-Atlantic	5	64	211	-147	30.3%	18	216	-152	29.6%	232	117	1,626	1,879	-253	86.5%	150	2,080	-454	78.1%	4,374	3,016	53.9
6508	Zone 8 Southwest	39	694	392	302	177.0%	22	382	312	181.6%	486	275	4,503	3,498	1,004	128.7%	247	4,072	431	110.5%	6,975	5,795	77.7
6510	Zone 10 Southeast	5	72	279	-207	25.8%	11	174	-102	41.3%	316	138	2,066	2,330	-264	88.6%	175	2,648	-582	78.0%	6,602	3,522	58.6
6511	Zone 11 Florida	16	256	290	-34	88.2%	12	197	59	129.9%	323	206	3,049	2,839	209	107.3%	208	3,144	-95	96.9%	5,757	5,166	59.0
6512	Zone 12 South Centra	6	76	111	-35	68.4%	7	119	-43	63.8%	119	80	983	1,052	-69	93.3%	90	1,207	-224	81.4%	5,489	1,818	54.0
Totals		510	6,327	4,065	2,262	155.6%	441	4,218	2,109	150.0%	5,116	4,180	50,759	36,995	13,764	137.2%	3,609	41,107	9,652	123.4%	81,116	64,301	78.9%