Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FF60MHC 60 MIN W/HOLD

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-25	-362	0	-362	.0%	-26	-371	9	97.5%	-371	-256	-3,654	0	-3,654	.0%	-273	-4,033	379	90.6%	-5,801	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	477	-477	.0%	30	447	-447	.0%	447	572	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	100	0	100	.0%	0	0	100	.0%	105	21	476.1
6200	POS Purchases	17	266	7	259	3,800.0%	5	80	186	332.5%	320	221	3,386	1	3,384	286,949.1%	230	3,451	-65	98.1%	5,815	-36	-9,405.5
6205	Canada Zone 2	19	255	77	178	331.1%	7	67	188	380.5%	87	97	1,376	1,209	166	113.7%	100	1,340	36	102.6%	1,716	2,007	68.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	92	-92	.0%	12	153	-153	.0%	153	121	.0
6501	Zone 1 Pacific North	7	106	101	5	104.9%	8	116	-10	91.3%	116	40	479	328	150	145.7%	32	421	58	113.7%	554	521	91.9
6504	Zone 4 Mid Central	17	252	114	138	221.0%	10	127	125	198.4%	127	164	2,259	1,891	367	119.4%	153	2,149	110	105.1%	3,335	5,011	45.0
6505	Zone 5 Northeast	14	165	44	121	375.0%	3	48	117	343.7%	48	17	210	382	-172	54.8%	29	435	-225	48.2%	921	545	38.5
6506	Zone 6 Mid-Atlantic	7	111	44	67	252.2%	3	48	63	231.2%	48	50	565	572	-7	98.6%	46	631	-66	89.5%	982	730	77.3
6508	Zone 8 Southwest	23	375	13	362	2,884.6%	1	16	359	2,343.7%	16	54	833	934	-101	89.1%	78	1,070	-237	77.8%	1,549	1,127	73.9
6510	Zone 10 Southeast	24	341	119	222	286.5%	9	136	205	250.7%	136	94	1,375	1,382	-7	99.4%	112	1,622	-247	84.7%	2,692	1,667	82.4
6511	Zone 11 Florida	23	341	0	341	.0%	0	0	341	.0%	0	52	749	209	540	358.3%	17	237	512	316.0%	687	305	245.5
6512	Zone 12 South Centra	10	162	310	-148	52.2%	21	336	-174	48.2%	336	141	2,118	2,493	-375	84.9%	184	2,820	-702	75.1%	3,844	4,187	50.5
Totals		136	2,012	829	1,183	242.7%	41	603	1,409	333.6%	863	677	9,796	9,970	-174	98.2%	750	10,743	-947	91.1%	16,999	16,778	58.3%