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	FD30MC 30M 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	-26	-298	0	-298	.0%	-84	-941	643	31.6%	-941	-243	-2,925	0	-2,925	.0%	-245	-2,427	-498	120.5%	-4,581	0	.0
6133	Hardware Accounts	2	34	0	34	.0%	0	0	34	.0%	0	9	142	89	53	159.5%	5	74	68	191.8%	106	128	110.9
6136	HD Supply	18	165	193	-28	85.4%	84	217	-52	76.0%	217	336	3,086	599	2,486	514.9%	288	745	2,341	414.2%	1,746	1,359	227.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	11	376	0	376	.0%	0	0	376	.0%	26	5	7,520.0
6200	POS Purchases	6	74	8	66	925.0%	21	251	-177	29.4%	345	85	937	164	772	569.8%	-52	-1,583	2,520	-59.1%	153	388	241.4
6205	Canada Zone 2	5	65	0	65	.0%	0	0	65	.0%	0	18	263	184	79	142.9%	17	197	66	133.5%	360	374	70.3
6217	US Pool West	1	17	0	17	.0%	0	0	17	.0%	0	1	17	0	17	.0%	0	0	17	.0%	0	0	.0
6306	South America	0	0	35	-35	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	36	309	-309	.0%	309	282	.0
6501	Zone 1 Pacific North	16	181	393	-212	46.0%	44	455	-274	39.7%	455	101	1,141	1,776	-635	64.2%	166	1,820	-679	62.6%	2,898	3,928	29.0
6504	Zone 4 Mid Central	9	188	198	-10	94.9%	18	212	-24	88.6%	212	522	3,574	3,896	-322	91.7%	586	4,415	-841	80.9%	6,736	6,614	54.0
6505	Zone 5 Northeast	28	444	802	-358	55.3%	56	818	-374	54.2%	849	382	4,814	5,687	-873	84.6%	509	6,278	-1,464	76.6%	9,189	10,012	48.0
6506	Zone 6 Mid-Atlantic	4	51	171	-120	29.8%	15	179	-128	28.4%	179	138	1,955	1,381	573	141.5%	130	1,486	469	131.5%	2,093	1,789	109.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	66	1,007	3,377	-2,370	29.8%	119	1,937	-930	51.9%	2,454	3,547	28.3
6510	Zone 10 Southeast	66	1,014	3,416	-2,402	29.6%	243	3,488	-2,474	29.0%	3,746	676	9,379	7,715	1,663	121.5%	672	9,449	-70	99.2%	14,630	12,402	75.6
6511	Zone 11 Florida	2	20	59	-39	33.8%	5	63	-43	31.7%	63	43	574	496	77	115.6%	45	564	10	101.7%	1,046	1,445	39.7
6512	Zone 12 South Centra	10	160	321	-161	49.8%	21	335	-175	47.7%	335	151	2,209	1,037	1,171	212.9%	82	1,223	986	180.6%	3,320	2,259	97.7
Totals		141	2,115	5,596	-3,481	37.7%	423	5,077	-2,962	41.6%	5,460	2,296	26,549	26,574	-25	99.9%	2,358	24,487	2,062	108.4%	40,485	44,532	59.6%