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	FD12HWC 12HR S/W W/O/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	-16	-264	0	-264	.0%	-11	-179	-85	147.4%	-179	-142	-2,413	0	-2,413	.0%	-112	-1,778	-635	135.7%	-3,681	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	144	1,219	947	272	128.7%	84	928	291	131.3%	1,632	2,565	47.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	239	0	239	.0%	0	0	239	.0%	0	0	.0
6200	POS Purchases	0	9	11	-2	81.8%	24	384	-375	2.3%	481	129	2,076	76	1,999	2,726.5%	127	2,016	60	102.9%	3,750	195	1,064.6
6205	Canada Zone 2	13	307	45	262	682.2%	2	47	260	653.1%	47	61	1,376	1,121	254	122.7%	56	1,229	147	111.9%	1,930	1,884	73.0
6501	Zone 1 Pacific North	24	467	257	210	181.7%	14	274	193	170.4%	296	195	3,647	2,621	1,025	139.1%	158	2,906	741	125.4%	5,550	4,677	77.9
6504	Zone 4 Mid Central	11	225	208	17	108.1%	13	230	-5	97.8%	230	42	778	833	-55	93.2%	61	1,011	-233	76.9%	1,725	1,131	68.7
6505	Zone 5 Northeast	3	67	200	-133	33.5%	19	230	-163	29.1%	230	60	1,204	1,076	128	111.8%	89	1,269	-65	94.8%	2,509	2,600	46.3
6506	Zone 6 Mid-Atlantic	0	0	339	-339	.0%	11	249	-249	.0%	362	29	513	443	69	115.5%	21	453	60	113.2%	677	707	72.5
6508	Zone 8 Southwest	27	572	1,180	-608	48.4%	4	89	483	642.6%	1,425	153	2,979	2,777	201	107.2%	115	2,279	700	130.7%	5,382	5,357	55.6
6510	Zone 10 Southeast	0	0	202	-202	.0%	4	89	-89	.0%	231	31	643	506	136	126.9%	26	501	142	128.3%	1,037	977	65.8
6511	Zone 11 Florida	0	0	40	-40	.0%	0	0	0	.0%	45	6	126	370	-244	33.9%	18	379	-253	33.2%	647	498	25.3
6512	Zone 12 South Centra	1	23	63	-40	36.5%	2	45	-22	51.1%	68	24	463	5,818	-5,355	7.9%	762	6,804	-6,341	6.8%	7,143	6,116	7.5
Totals		63	1,406	2,545	-1,139	55.2%	82	1,458	-52	96.4%	3,236	737	12,850	16,588	-3,738	77.4%	1,405	17,997	-5,147	71.4%	28,301	26,707	48.1%