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	FF312H 12HR 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	-2	-27	0	-27	.0%	0	0	-27	.0%	0	-20	-574	0	-574	.0%	-14	-483	-91	118.8%	-483	0	.0
6135	Amazon	2	98	0	98	.0%	0	0	98	.0%	0	23	1,046	0	1,046	.0%	0	0	1,046	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	129	0	129	.0%	0	0	129	.0%	58	24	537.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	35	0	35	.0%	0	0	35	.0%	448	0	.0
6205	Canada Zone 2	2	76	0	76	.0%	0	0	76	.0%	0	5	182	32	150	568.7%	1	35	147	520.0%	108	32	568.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	219	340	-121	64.4%	11	385	-166	56.8%	422	559	39.1
6504	Zone 4 Mid Central	2	69	35	34	197.1%	1	37	32	186.4%	37	23	735	2,524	-1,789	29.1%	80	2,733	-1,998	26.8%	9,008	3,905	18.8
6505	Zone 5 Northeast	1	39	387	-348	10.0%	0	0	39	.0%	411	34	1,225	682	542	179.5%	12	422	803	290.2%	1,206	1,201	101.9
6506	Zone 6 Mid-Atlantic	1	39	72	-33	54.1%	2	75	-36	52.0%	75	5	183	154	28	118.6%	5	180	3	101.6%	180	337	54.3
6508	Zone 8 Southwest	2	78	0	78	.0%	0	0	78	.0%	0	14	510	432	78	118.0%	14	494	16	103.2%	494	432	118.0
6510	Zone 10 Southeast	0	0	34	-34	.0%	1	37	-37	.0%	37	0	0	25	-25	.0%	1	37	-37	.0%	1,606	204	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	26	901	32	869	2,815.6%	1	35	866	2,574.2%	720	265	340.0
6512	Zone 12 South Centra	3	66	0	66	.0%	0	0	66	.0%	0	8	177	281	-104	62.9%	8	292	-115	60.6%	380	336	52.6
Totals		11	438	528	-90	82.9%	4	149	289	293.9%	560	128	4,768	4,502	266	105.9%	119	4,130	638	115.4%	14,147	7,295	65.3%