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	FD2HW 2HR S/W T/S W/O 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	-17	-343	0	-343	.0%	-36	-717	374	47.8%	-717	-259	-5,207	0	-5,207	.0%	-336	-6,376	1,169	81.6%	-11,960	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	19	0	.0
6131	Canada Misc Retail A	0	0	250	-250	.0%	6	140	-140	.0%	140	0	0	1,074	-1,074	.0%	19	436	-436	.0%	989	1,947	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	10	207	0	207	.0%	0	0	207	.0%	0	0	.0
6138	On-line MarketPlace	0	0	1,605	-1,605	.0%	0	0	0	.0%	1,569	844	8,172	7,200	971	113.4%	575	5,969	2,203	136.9%	11,429	9,249	88.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	140	0	140	.0%	0	0	140	.0%	490	62	225.8
6200	POS Purchases	49	954	41	913	2,326.8%	33	725	229	131.5%	822	288	5,120	712	4,407	718.2%	342	6,632	-1,512	77.2%	12,370	1,321	387.5
6205	Canada Zone 2	15	347	323	24	107.4%	7	161	186	215.5%	341	115	2,524	2,841	-317	88.8%	137	2,965	-441	85.1%	6,346	5,941	42.4
6501	Zone 1 Pacific North	23	501	744	-243	67.3%	43	879	-378	56.9%	879	301	6,263	6,946	-683	90.1%	398	7,824	-1,561	80.0%	14,360	12,032	52.0
6504	Zone 4 Mid Central	2	49	222	-173	22.0%	10	240	-191	20.4%	240	89	2,044	1,997	46	102.3%	107	2,357	-313	86.7%	3,806	2,785	73.3
6505	Zone 5 Northeast	5	118	196	-78	60.2%	9	211	-93	55.9%	211	50	1,125	882	242	127.5%	45	1,025	100	109.7%	1,805	1,886	59.6
6506	Zone 6 Mid-Atlantic	5	111	62	49	179.0%	3	66	45	168.1%	66	67	1,478	915	562	161.5%	44	965	513	153.1%	2,266	1,858	79.5
6508	Zone 8 Southwest	17	413	477	-64	86.5%	19	446	-33	92.6%	606	658	14,688	13,548	1,139	108.4%	689	15,181	-493	96.7%	29,019	24,712	59.4
6510	Zone 10 Southeast	0	0	446	-446	.0%	2	47	-47	.0%	474	84	1,854	2,810	-956	65.9%	129	2,859	-1,005	64.8%	6,642	4,870	38.0
6511	Zone 11 Florida	3	73	146	-73	50.0%	1	23	50	317.3%	161	92	2,025	1,653	371	122.4%	76	1,743	282	116.1%	4,194	2,537	79.8
6512	Zone 12 South Centra	0	0	22	-22	.0%	1	23	-23	.0%	23	30	671	740	-69	90.5%	35	790	-119	84.9%	2,928	1,797	37.3
Totals		102	2,223	4,534	-2,311	49.0%	98	2,244	-21	99.0%	4,815	2,372	41,104	41,318	-214	99.4%	2,260	42,370	-1,266	97.0%	84,703	70,997	57.8%