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	FF34HH 4HR S/W T/S W/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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-37	0	-37	.0%	-6	-213	176	17.3%	-248	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	47	0	47	.0%	0	0	47	.0%	0	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	55	2,882	0	2,882	.0%	0	0	2,882	.0%	52	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	83	121	-38	68.5%	2	110	-27	75.4%	226	121	68.5
6200	POS Purchases	0	0	1	-1	.0%	1	35	-35	.0%	35	1	36	6	29	534.1%	7	211	-175	17.0%	211	7	514.2
6205	Canada Zone 2	1	23	22	1	104.5%	1	23	0	100.0%	23	26	563	588	-25	95.7%	30	631	-68	89.2%	946	810	69.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	179	0	179	.0%	0	0	179	.0%	75	0	.0
6504	Zone 4 Mid Central	0	0	35	-35	.0%	1	38	-38	.0%	38	0	0	357	-357	.0%	11	392	-392	.0%	491	461	.0
6505	Zone 5 Northeast	0	0	391	-391	.0%	11	414	-414	.0%	414	0	0	419	-419	.0%	15	556	-556	.0%	591	554	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	37	0	37	.0%	0	0	37	.0%	577	423	8.7
6508	Zone 8 Southwest	0	0	150	-150	.0%	3	107	-107	.0%	178	10	359	597	-238	60.1%	15	530	-171	67.7%	1,422	1,326	27.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	108	194	-86	55.6%	6	210	-102	51.4%	247	194	55.6
6512	Zone 12 South Centra	15	593	144	449	411.8%	4	151	442	392.7%	151	31	1,174	592	581	198.1%	18	660	514	177.8%	1,413	2,510	46.7
Totals		16	616	743	-127	82.9%	21	768	-152	80.2%	839	132	5,431	2,874	2,557	188.9%	98	3,087	2,344	175.9%	6,154	6,406	84.7%