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	FF412H 12HR S/W T/S W/O HOLDDPST

		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	-3	-127	0	-127	.0%	-5	-217	90	58.5%	-348	-33	-1,394	0	-1,394	.0%	-53	-2,205	811	63.2%	-3,237	0	.0
6138	On-line MarketPlace	30	978	0	978	.0%	0	0	978	.0%	0	60	1,872	0	1,872	.0%	0	0	1,872	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	-1	10	0	10	.0%	0	0	10	.0%	67	28	35.7
6200	POS Purchases	1	46	47	-1	97.8%	1	44	2	104.5%	305	60	2,529	97	2,431	2,586.4%	52	2,172	357	116.4%	3,303	184	1,374.4
6205	Canada Zone 2	1	45	42	3	107.1%	1	43	2	104.6%	43	10	426	463	-37	91.9%	12	497	-71	85.7%	1,026	936	45.5
6501	Zone 1 Pacific North	5	219	119	100	184.0%	3	129	90	169.7%	129	76	3,218	2,067	1,150	155.6%	55	2,298	920	140.0%	3,157	3,697	87.0
6504	Zone 4 Mid Central	0	0	124	-124	.0%	0	0	0	.0%	130	5	215	402	-187	53.3%	8	332	-117	64.7%	594	482	44.6
6505	Zone 5 Northeast	2	93	83	10	112.0%	0	0	93	.0%	88	9	388	99	288	390.2%	1	41	347	946.3%	173	163	238.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	43	43	0	100.0%	1	44	-1	97.7%	88	85	50.5
6508	Zone 8 Southwest	3	139	0	139	.0%	0	0	139	.0%	0	9	394	565	-171	69.7%	15	624	-230	63.1%	1,279	684	57.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	46	1,927	0	1,927	.0%	0	0	1,927	.0%	744	317	607.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	331	114	217	290.3%	3	123	208	269.1%	1,401	494	67.0
6512	Zone 12 South Centra	2	93	84	9	110.7%	2	88	5	105.6%	88	30	1,285	104	1,180	1,233.6%	3	132	1,153	973.4%	308	170	755.8
Totals		41	1,486	499	987	297.7%	2	87	1,399	1,708.0%	435	280	11,244	3,954	7,290	284.3%	97	4,058	7,186	277.0%	8,903	7,240	155.3%