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	FF2H 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	-36	-748	0	-748	.0%	-41	-882	134	84.8%	-882	-241	-4,887	0	-4,887	.0%	-301	-6,344	1,457	77.0%	-11,306	0	.0
6131	Canada Misc Retail A	1	35	0	35	.0%	0	0	35	.0%	0	17	602	1,262	-660	47.7%	18	456	146	132.0%	764	1,649	36.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	323	0	323	.0%	0	0	323	.0%	472	151	213.9
6142	Intermatic Store	12	605	0	605	.0%	0	0	605	.0%	0	26	1,303	0	1,303	.0%	0	0	1,303	.0%	0	0	.0
6200	POS Purchases	16	358	33	325	1,084.8%	23	502	-144	71.3%	599	197	4,066	579	3,486	701.7%	319	6,714	-2,648	60.5%	11,190	711	571.8
6205	Canada Zone 2	5	113	484	-371	23.3%	20	443	-330	25.5%	512	150	3,199	3,744	-545	85.4%	195	4,117	-918	77.7%	6,487	5,264	60.7
6215	US Pool East	0	0	42	-42	.0%	2	47	-47	.0%	47	3	66	48	17	135.9%	3	68	-2	97.0%	68	62	106.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	45	993	361	632	275.0%	18	402	591	247.0%	729	621	159.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	12	230	-230	.0%	230	230	.0
6501	Zone 1 Pacific North	2	44	200	-156	22.0%	10	232	-188	18.9%	232	97	2,137	2,265	-128	94.3%	121	2,689	-552	79.4%	4,702	3,484	61.3
6504	Zone 4 Mid Central	58	1,331	1,829	-498	72.7%	87	1,978	-647	67.2%	1,978	390	8,512	8,290	221	102.6%	456	10,022	-1,510	84.9%	17,314	15,860	53.6
6505	Zone 5 Northeast	28	675	823	-148	82.0%	38	888	-213	76.0%	888	288	6,449	4,680	1,768	137.7%	229	5,117	1,332	126.0%	7,525	7,105	90.7
6506	Zone 6 Mid-Atlantic	9	200	150	50	133.3%	7	159	41	125.7%	159	98	2,174	2,399	-225	90.6%	116	2,580	-406	84.2%	4,075	3,971	54.7
6508	Zone 8 Southwest	15	352	117	235	300.8%	-24	-512	864	-68.7%	-512	370	8,136	7,681	454	105.9%	368	8,087	49	100.6%	16,158	14,523	56.0
6510	Zone 10 Southeast	10	240	21	219	1,142.8%	1	23	217	1,043.4%	23	69	1,520	1,703	-183	89.2%	89	1,946	-426	78.1%	3,905	3,216	47.2
6511	Zone 11 Florida	38	897	379	518	236.6%	18	417	480	215.1%	417	200	4,338	4,485	-147	96.7%	240	5,240	-902	82.7%	8,100	8,579	50.5
6512	Zone 12 South Centra	38	825	565	260	146.0%	27	604	221	136.5%	604	247	5,081	4,805	275	105.7%	252	5,357	-276	94.8%	7,723	8,638	58.8
Totals		196	4,927	4,643	284	106.1%	168	3,899	1,028	126.3%	4,065	1,972	44,012	42,401	1,611	103.7%	2,135	46,681	-2,669	94.2%	78,136	74,064	59.4%