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	FD30MWC 30M S/W W/O 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	-180	-2,118	0	-2,118	.0%	-175	-1,880	-238	112.6%	-1,880	-1,629	-18,571	0	-18,571	.0%	-1,831	-19,851	1,280	93.5%	-35,969	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	136	-136	.0%	9	74	-74	.0%	471	275	.0
6131	Canada Misc Retail A	0	0	28	-28	.0%	1	15	-15	.0%	15	39	502	428	73	117.0%	21	270	232	185.9%	1,191	1,399	35.8
6136	HD Supply	12	111	237	-126	46.8%	102	264	-153	42.0%	264	1,026	9,452	1,484	7,967	636.7%	666	1,724	7,728	548.2%	5,986	4,287	220.4
6138	On-line MarketPlace	0	0	655	-655	.0%	0	0	0	.0%	603	719	5,682	2,275	3,406	249.6%	216	1,650	4,032	344.3%	4,666	4,513	125.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	9	307	0	307	.0%	0	0	307	.0%	105	0	.0
6200	POS Purchases	177	2,376	347	2,029	684.7%	-4	-53	2,429	-4,483.0%	816	1,674	19,276	1,345	17,930	1,432.3%	1,798	19,292	-16	99.9%	38,552	6,706	287.4
6205	Canada Zone 2	340	4,471	2,068	2,403	216.1%	114	1,447	3,024	308.9%	2,143	2,085	25,832	26,810	-978	96.3%	2,428	28,110	-2,278	91.8%	50,931	44,248	58.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	12	160	0	160	.0%	0	0	160	.0%	0	0	.0
6306	South America	0	0	90	-90	.0%	0	0	0	.0%	0	48	427	777	-350	54.9%	48	422	5	101.1%	1,322	959	44.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	0	0	0	.0%	83	19	.0
6501	Zone 1 Pacific North	218	2,972	2,896	76	102.6%	213	2,613	359	113.7%	3,195	1,798	22,789	24,368	-1,579	93.5%	2,153	25,744	-2,955	88.5%	45,549	41,268	55.2
6504	Zone 4 Mid Central	59	854	1,310	-456	65.1%	83	1,243	-389	68.7%	1,387	861	12,601	9,806	2,794	128.4%	746	10,816	1,785	116.5%	19,809	17,374	72.5
6505	Zone 5 Northeast	125	1,723	1,494	229	115.3%	97	1,190	533	144.7%	1,575	1,097	13,330	14,632	-1,302	91.0%	1,233	14,903	-1,573	89.4%	24,594	26,177	50.9
6506	Zone 6 Mid-Atlantic	53	598	558	40	107.1%	30	296	302	202.0%	584	928	11,923	5,289	6,633	225.3%	517	5,406	6,517	220.5%	10,805	10,964	108.7
6508	Zone 8 Southwest	30	475	2,200	-1,725	21.5%	153	2,392	-1,917	19.8%	2,591	534	7,762	8,454	-692	91.8%	683	10,025	-2,263	77.4%	21,267	16,084	48.2
6510	Zone 10 Southeast	17	268	1,133	-865	23.6%	43	469	-201	57.1%	1,231	571	7,970	11,815	-3,845	67.4%	922	12,530	-4,560	63.6%	19,929	16,550	48.1
6511	Zone 11 Florida	12	159	482	-323	32.9%	29	414	-255	38.4%	518	362	4,892	4,993	-101	97.9%	402	5,457	-565	89.6%	9,038	7,261	67.3
6512	Zone 12 South Centra	0	0	365	-365	.0%	25	380	-380	.0%	380	370	5,704	4,287	1,416	133.0%	337	4,505	1,199	126.6%	7,392	7,064	80.7
Totals		863	11,889	13,863	-1,974	85.7%	711	8,790	3,099	135.2%	13,422	10,504	130,038	116,900	13,138	111.2%	10,348	121,077	8,961	107.4%	225,721	205,148	63.3%