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	FD15MHW 15MIN S/W T/S W/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	-11	-206	0	-206	.0%	0	0	-206	.0%	0	-46	-844	0	-844	.0%	-14	-256	-588	329.6%	-1,813	0	.0
6133	Hardware Accounts	0	0	45	-45	.0%	2	39	-39	.0%	39	4	73	30	42	238.5%	2	39	34	187.1%	39	45	162.2
6200	POS Purchases	1	16	5	11	320.0%	10	195	-179	8.2%	195	53	969	7	961	13,094.5%	17	319	650	303.7%	1,644	59	1,642.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	30	326	-296	9.2%	23	357	-327	8.4%	406	410	7.3
6501	Zone 1 Pacific North	0	0	90	-90	.0%	0	0	0	.0%	102	-2	-29	128	-157	-22.6%	4	64	-93	-45.3%	166	157	-18.4
6504	Zone 4 Mid Central	12	216	0	216	.0%	0	0	216	.0%	0	44	802	206	596	389.3%	14	240	562	334.1%	1,572	1,776	45.1
6505	Zone 5 Northeast	0	0	36	-36	.0%	0	0	0	.0%	39	14	231	551	-320	41.8%	35	580	-349	39.8%	834	578	39.9
6506	Zone 6 Mid-Atlantic	2	43	0	43	.0%	0	0	43	.0%	0	3	61	19	42	321.0%	1	20	41	305.0%	466	288	21.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	53	74	-21	71.6%	-12	-163	216	-32.5%	-96	74	71.6
6510	Zone 10 Southeast	40	805	28	777	2,875.0%	0	0	805	.0%	32	44	864	19	844	4,537.8%	0	0	864	.0%	79	98	881.6
6511	Zone 11 Florida	0	0	15	-15	.0%	0	0	0	.0%	17	24	345	37	307	927.4%	2	30	315	1,150.0%	128	123	280.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	53	627	1,448	-821	43.3%	118	1,593	-966	39.3%	2,031	1,870	33.5
Totals		44	874	219	655	399.0%	12	234	640	373.5%	424	196	3,182	2,845	337	111.8%	190	2,823	359	112.7%	5,456	5,478	58.0%