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	FF30MH 30 MIN S/W T/S 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	-1	-15	0	-15	.0%	0	0	-15	.0%	0	-14	-206	0	-206	.0%	-3	-47	-159	438.2%	-1,031	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	16	0	.0
6142	Intermatic Store	1	36	0	36	.0%	0	0	36	.0%	0	1	36	0	36	.0%	0	0	36	.0%	0	0	.0
6200	POS Purchases	1	16	22	-6	72.7%	60	952	-936	1.6%	952	15	225	18	206	1,230.8%	63	996	-771	22.5%	1,061	26	865.3
6205	Canada Zone 2	0	0	14	-14	.0%	0	0	0	.0%	15	1	17	428	-411	3.9%	34	467	-450	3.6%	541	432	3.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	29	52	-23	55.7%	4	60	-31	48.3%	266	225	12.8
6504	Zone 4 Mid Central	0	0	1,350	-1,350	.0%	1	16	-16	.0%	1,492	14	161	5,045	-4,884	3.1%	305	4,500	-4,339	3.5%	6,024	8,263	1.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	12	177	14	163	1,264.2%	1	16	161	1,106.2%	411	14	1,264.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	33	0	33	.0%	0	0	33	.0%	334	144	22.9
6508	Zone 8 Southwest	1	15	0	15	.0%	0	0	15	.0%	0	1	15	196	-181	7.6%	20	231	-216	6.4%	294	196	7.6
6510	Zone 10 Southeast	0	0	77	-77	.0%	8	91	-91	.0%	91	5	76	291	-215	26.0%	30	365	-289	20.8%	575	330	23.0
6511	Zone 11 Florida	10	147	0	147	.0%	0	0	147	.0%	0	19	280	1,597	-1,317	17.5%	125	1,805	-1,525	15.5%	2,950	4,952	5.6
6512	Zone 12 South Centra	0	0	73	-73	.0%	6	81	-81	.0%	81	17	215	450	-235	47.7%	34	494	-279	43.5%	808	643	33.4
Totals		12	199	1,536	-1,337	12.9%	75	1,140	-941	17.4%	2,631	77	1,058	8,091	-7,033	13.0%	613	8,887	-7,829	11.9%	12,249	15,225	6.9%