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	FD12HWC 12HR 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	-16	-264	0	-264	.0%	-11	-179	-85	147.4%	-179	-142	-2,413	0	-2,413	.0%	-112	-1,778	-635	135.7%	-3,681	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,219	947	272	128.7%	84	928	291	131.3%	1,632	2,565	47.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	239	0	239	.0%	0	0	239	.0%	0	0	.0
6200	POS Purchases	0	9	11	-2	81.8%	18	288	-279	3.1%	481	129	2,076	75	2,000	2,750.3%	121	1,920	156	108.1%	3,750	195	1,064.6
6205	Canada Zone 2	8	189	45	144	420.0%	2	47	142	402.1%	47	56	1,258	1,118	139	112.4%	56	1,229	29	102.3%	1,930	1,884	66.7
6501	Zone 1 Pacific North	24	467	257	210	181.7%	14	274	193	170.4%	296	195	3,647	2,605	1,041	139.9%	158	2,906	741	125.4%	5,550	4,677	77.9
6504	Zone 4 Mid Central	11	225	208	17	108.1%	11	192	33	117.1%	230	42	778	821	-43	94.7%	59	974	-196	79.8%	1,725	1,131	68.7
6505	Zone 5 Northeast	3	67	200	-133	33.5%	19	230	-163	29.1%	230	60	1,204	1,064	140	113.1%	89	1,269	-65	94.8%	2,509	2,600	46.3
6506	Zone 6 Mid-Atlantic	0	0	339	-339	.0%	11	249	-249	.0%	362	29	513	423	89	121.1%	21	453	60	113.2%	677	707	72.5
6508	Zone 8 Southwest	26	549	1,180	-631	46.5%	4	89	460	616.8%	1,425	152	2,955	2,706	248	109.1%	115	2,279	676	129.6%	5,382	5,357	55.1
6510	Zone 10 Southeast	0	0	202	-202	.0%	4	89	-89	.0%	231	31	643	494	148	130.0%	26	501	142	128.3%	1,037	977	65.8
6511	Zone 11 Florida	0	0	40	-40	.0%	0	0	0	.0%	45	6	126	368	-242	34.2%	18	379	-253	33.2%	647	498	25.3
6512	Zone 12 South Centra	1	23	63	-40	36.5%	2	45	-22	51.1%	68	24	463	5,814	-5,351	7.9%	762	6,804	-6,341	6.8%	7,143	6,116	7.5
Totals		57	1,265	2,545	-1,280	49.7%	74	1,324	-59	95.5%	3,236	731	12,708	16,435	-3,727	77.3%	1,397	17,864	-5,156	71.1%	28,301	26,707	47.5%