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	FF4H 4HR 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	-12	-240	0	-240	.0%	-48	-1,027	787	23.3%	-1,027	-140	-2,775	0	-2,775	.0%	-198	-4,002	1,227	69.3%	-7,673	0	.0
6130	Misc Retail Accts	1	24	2	22	1,200.0%	1	18	6	133.3%	18	4	81	154	-73	52.4%	8	148	-67	54.7%	167	266	30.4
6131	Canada Misc Retail A	0	0	142	-142	.0%	3	79	-79	.0%	79	18	546	1,981	-1,435	27.5%	32	825	-279	66.1%	2,298	3,803	14.3
6138	On-line MarketPlace	0	0	40	-40	.0%	0	0	0	.0%	39	501	5,847	12,228	-6,381	47.8%	931	11,735	-5,888	49.8%	20,148	16,133	36.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	183	0	183	.0%	0	0	183	.0%	0	0	.0
6200	POS Purchases	29	656	262	394	250.3%	44	954	-298	68.7%	1,582	136	2,804	349	2,454	803.0%	206	4,186	-1,382	66.9%	6,382	518	541.3
6205	Canada Zone 2	2	46	106	-60	43.3%	4	90	-44	51.1%	113	103	1,797	1,412	384	127.2%	76	1,545	252	116.3%	3,077	2,802	64.1
6215	US Pool East	0	0	21	-21	.0%	1	23	-23	.0%	23	2	43	14	28	301.1%	1	23	20	186.9%	205	102	42.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	256	239	17	107.1%	6	136	120	188.2%	272	358	71.5
6501	Zone 1 Pacific North	15	318	249	69	127.7%	10	200	118	159.0%	291	92	1,864	3,101	-1,237	60.1%	169	3,450	-1,586	54.0%	4,229	3,768	49.4
6504	Zone 4 Mid Central	10	233	959	-726	24.2%	39	843	-610	27.6%	1,046	109	2,334	7,674	-5,340	30.4%	411	8,890	-6,556	26.2%	12,623	11,742	19.8
6505	Zone 5 Northeast	1	22	63	-41	34.9%	3	68	-46	32.3%	68	43	925	620	304	148.9%	32	703	222	131.5%	1,726	1,906	48.5
6506	Zone 6 Mid-Atlantic	23	521	470	51	110.8%	16	364	157	143.1%	501	200	4,211	1,496	2,714	281.3%	74	1,610	2,601	261.5%	2,553	2,723	154.6
6508	Zone 8 Southwest	0	0	1,600	-1,600	.0%	81	1,849	-1,849	.0%	1,984	109	2,335	3,308	-973	70.5%	199	4,382	-2,047	53.2%	11,281	7,146	32.6
6510	Zone 10 Southeast	3	70	100	-30	70.0%	5	113	-43	61.9%	113	35	748	738	10	101.3%	42	892	-144	83.8%	3,514	3,305	22.6
6511	Zone 11 Florida	3	70	129	-59	54.2%	6	142	-72	49.2%	142	82	1,686	629	1,056	267.7%	35	761	925	221.5%	1,117	1,174	143.6
6512	Zone 12 South Centra	25	576	1,501	-925	38.3%	12	274	302	210.2%	1,616	113	2,436	2,300	135	105.8%	76	1,674	762	145.5%	5,277	4,576	53.2
Totals		100	2,296	5,644	-3,348	40.6%	177	3,990	-1,694	57.5%	6,588	1,423	25,321	36,243	-10,922	69.8%	2,100	36,958	-11,637	68.5%	67,196	60,322	41.9%