Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	E1010 IN WALL TIME-ALL

		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	-15	-548	0	-548	.0%	-16	-544	-4	100.7%	-544	-77	-2,787	0	-2,787	.0%	-88	-2,847	60	97.8%	-4,691	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	3	49	-49	.0%	66	43	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	65	79	-14	82.2%	6	164	-99	39.6%	285	257	25.2
6138	On-line MarketPlace	100	2,152	705	1,447	305.2%	36	1,135	1,017	189.6%	1,135	286	6,910	6,327	582	109.2%	245	6,430	480	107.4%	11,223	12,179	56.7
6142	Intermatic Store	2	181	18	163	1,005.5%	0	0	181	.0%	0	4	327	140	186	233.0%	3	164	163	199.3%	425	203	161.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	238	56	2,143	1,167	976	183.6%	97	3,441	-1,298	62.2%	7,770	1,512	141.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	3	84	-84	.0%	204	66	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	17	642	21	621	3,057.1%	2	65	577	987.6%	542	134	479.1
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	50	377	-377	.0%	916	0	.0
6501	Zone 1 Pacific North	0	0	60	-60	.0%	2	66	-66	.0%	66	0	0	481	-481	.0%	18	586	-586	.0%	1,086	892	.0
6504	Zone 4 Mid Central	0	-3	327	-330	-.9%	3	109	-112	-2.7%	348	9	332	615	-283	53.8%	14	478	-146	69.4%	1,271	880	37.7
6505	Zone 5 Northeast	57	2,180	1,937	243	112.5%	58	1,995	185	109.2%	2,037	402	13,682	15,002	-1,320	91.1%	540	16,843	-3,161	81.2%	30,427	27,490	49.7
6506	Zone 6 Mid-Atlantic	0	0	192	-192	.0%	5	201	-201	.0%	201	1	23	171	-148	13.4%	3	144	-121	15.9%	367	221	10.4
6508	Zone 8 Southwest	1	58	0	58	.0%	0	0	58	.0%	0	37	1,429	247	1,182	578.5%	9	326	1,103	438.3%	561	247	578.5
6512	Zone 12 South Centra	0	0	37	-37	.0%	1	40	-40	.0%	40	3	105	57	47	182.9%	2	72	33	145.8%	168	122	86.0
Totals		145	4,020	3,276	744	122.7%	89	3,002	1,018	133.9%	3,521	740	22,871	24,416	-1,545	93.6%	907	26,376	-3,505	86.7%	50,620	44,246	51.6%