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	FD6HW 6HR 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	-13	-284	0	-284	.0%	-16	-337	53	84.2%	-337	-136	-2,940	0	-2,940	.0%	-188	-3,548	608	82.8%	-6,219	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	50	2,516	0	2,516	.0%	0	0	2,516	.0%	331	59	4,264.4
6200	POS Purchases	47	960	2	958	48,000.0%	0	0	960	.0%	93	170	3,051	277	2,773	1,100.0%	173	3,277	-226	93.1%	6,153	327	933.0
6205	Canada Zone 2	2	46	43	3	106.9%	1	23	23	200.0%	45	24	510	794	-284	64.2%	41	849	-339	60.0%	1,337	908	56.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	2	43	-43	.0%	43	39	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	22	486	0	486	.0%	0	0	486	.0%	0	0	.0
6501	Zone 1 Pacific North	24	565	629	-64	89.8%	34	743	-178	76.0%	743	193	4,299	2,711	1,587	158.5%	184	3,466	833	124.0%	7,290	5,977	71.9
6504	Zone 4 Mid Central	0	0	788	-788	.0%	32	733	-733	.0%	846	62	1,167	1,148	18	101.5%	67	1,403	-236	83.1%	2,255	3,445	33.8
6505	Zone 5 Northeast	5	110	154	-44	71.4%	7	165	-55	66.6%	165	60	1,094	2,996	-1,902	36.5%	157	3,327	-2,233	32.8%	3,631	3,453	31.6
6506	Zone 6 Mid-Atlantic	25	372	0	372	.0%	0	0	372	.0%	0	118	1,673	1,997	-324	83.7%	148	2,152	-479	77.7%	2,803	2,547	65.6
6508	Zone 8 Southwest	5	111	325	-214	34.1%	17	392	-281	28.3%	392	170	3,501	2,785	716	125.7%	172	3,278	223	106.8%	6,979	5,800	60.3
6510	Zone 10 Southeast	7	164	218	-54	75.2%	15	225	-61	72.8%	248	35	646	1,163	-517	55.5%	72	1,408	-762	45.8%	2,170	1,412	45.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	22	73	-51	30.1%	4	86	-64	25.5%	289	275	8.0
6512	Zone 12 South Centra	1	24	44	-20	54.5%	2	46	-22	52.1%	46	9	201	362	-161	55.3%	18	402	-201	50.0%	816	813	24.7
Totals		103	2,068	2,203	-135	93.8%	92	1,990	78	103.9%	2,241	778	16,226	14,345	1,881	113.1%	850	16,143	83	100.5%	27,878	25,055	64.7%