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	FF32H 2 HR S/W TS W/O HOLD SPDT

		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	-8	-294	0	-294	.0%	-22	-833	539	35.2%	-833	-70	-2,573	0	-2,573	.0%	-74	-2,647	74	97.2%	-4,170	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	26	32	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	228	184	44	123.9%	2	112	116	203.5%	171	208	109.6
6200	POS Purchases	24	949	2	947	47,450.0%	-1	8	941	11,862.5%	79	90	3,458	1,035	2,422	333.9%	93	3,380	78	102.3%	5,679	1,053	328.3
6205	Canada Zone 2	12	264	21	243	1,257.1%	1	22	242	1,200.0%	22	30	636	496	139	128.0%	27	549	87	115.8%	920	818	77.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	1	36	-36	.0%	36	33	.0
6501	Zone 1 Pacific North	9	339	257	82	131.9%	8	289	50	117.3%	289	100	3,759	1,943	1,815	193.4%	68	2,480	1,279	151.5%	4,090	3,438	109.3
6504	Zone 4 Mid Central	-1	-37	108	-145	-34.2%	3	115	-152	-32.1%	115	50	1,844	746	1,097	246.8%	24	878	966	210.0%	1,219	1,526	120.8
6505	Zone 5 Northeast	3	115	146	-31	78.7%	0	0	115	.0%	154	17	632	555	76	113.8%	14	476	156	132.7%	667	593	106.5
6506	Zone 6 Mid-Atlantic	0	0	69	-69	.0%	2	72	-72	.0%	72	6	218	158	59	137.9%	5	183	35	119.1%	1,121	308	70.7
6508	Zone 8 Southwest	20	743	877	-134	84.7%	27	1,041	-298	71.3%	1,041	81	3,009	2,892	116	104.0%	95	3,499	-490	85.9%	5,262	3,268	92.0
6510	Zone 10 Southeast	6	234	33	201	709.0%	1	36	198	650.0%	36	47	1,718	1,393	324	123.2%	43	1,520	198	113.0%	2,839	3,503	49.0
6511	Zone 11 Florida	2	80	189	-109	42.3%	5	203	-123	39.4%	203	5	190	988	-798	19.2%	30	1,121	-931	16.9%	1,647	1,386	13.7
6512	Zone 12 South Centra	6	239	456	-217	52.4%	3	115	124	207.8%	478	43	1,613	749	863	215.2%	15	547	1,066	294.8%	2,841	2,020	79.8
Totals		73	2,632	2,158	474	121.9%	27	1,068	1,564	246.4%	1,656	402	14,732	11,172	3,560	131.8%	343	12,134	2,598	121.4%	22,348	18,186	81.0%