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	FF430M 30 MIN S/W TS 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	-3	-140	0	-140	.0%	-8	-304	164	46.0%	-304	-13	-562	0	-562	.0%	-24	-944	382	59.5%	-1,902	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	172	0	172	.0%	0	0	172	.0%	680	144	119.4
6200	POS Purchases	1	47	17	30	276.4%	0	0	47	.0%	703	10	435	148	286	292.8%	19	784	-349	55.4%	1,575	175	248.5
6205	Canada Zone 2	0	0	782	-782	.0%	1	44	-44	.0%	791	41	1,811	1,255	555	144.2%	18	759	1,052	238.6%	1,997	2,229	81.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	100	0	100	.0%	0	0	100	.0%	0	0	.0
6217	US Pool West	0	0	77	-77	.0%	2	89	-89	.0%	89	1	44	251	-207	17.5%	7	301	-257	14.6%	476	313	14.0
6501	Zone 1 Pacific North	0	0	371	-371	.0%	1	44	-44	.0%	396	5	216	650	-434	33.2%	12	501	-285	43.1%	1,648	997	21.6
6504	Zone 4 Mid Central	3	142	38	104	373.6%	1	39	103	364.1%	39	34	1,478	386	1,091	382.0%	10	415	1,063	356.1%	1,235	1,340	110.2
6505	Zone 5 Northeast	2	95	0	95	.0%	0	0	95	.0%	0	9	402	78	324	515.3%	2	84	318	478.5%	921	1,043	38.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	263	0	263	.0%	0	0	263	.0%	267	22	1,195.4
6508	Zone 8 Southwest	2	96	76	20	126.3%	0	0	96	.0%	89	17	759	395	363	191.8%	8	341	418	222.5%	1,047	670	113.2
6510	Zone 10 Southeast	0	0	174	-174	.0%	5	187	-187	.0%	187	2	87	2,061	-1,974	4.2%	57	2,290	-2,203	3.7%	2,548	2,696	3.2
6511	Zone 11 Florida	0	0	369	-369	.0%	0	0	0	.0%	390	48	2,045	330	1,714	617.9%	2	84	1,961	2,434.5%	695	635	322.0
6512	Zone 12 South Centra	1	43	162	-119	26.5%	4	166	-123	25.9%	166	9	388	468	-80	82.8%	13	545	-157	71.1%	809	520	74.6
Totals		6	283	2,066	-1,783	13.6%	6	265	18	106.7%	2,546	173	7,638	6,022	1,616	126.8%	124	5,160	2,478	148.0%	11,996	10,784	70.8%