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	FF46H 6HR S/W T/S W/O HOLD DPST

		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	-3	-127	0	-127	.0%	-2	-86	-41	147.6%	-86	-10	-422	0	-422	.0%	-14	-573	151	73.6%	-1,218	0	.0
6131	Canada Misc Retail A	1	61	0	61	.0%	0	0	61	.0%	0	3	185	0	185	.0%	0	0	185	.0%	0	0	.0
6135	Amazon	8	484	0	484	.0%	0	0	484	.0%	0	74	4,550	0	4,550	.0%	0	0	4,550	.0%	0	0	.0
6142	Intermatic Store	0	0	43	-43	.0%	0	0	0	.0%	68	3	256	185	70	137.7%	2	129	127	198.4%	197	197	129.9
6200	POS Purchases	3	131	3	128	4,366.6%	3	132	-1	99.2%	132	12	511	15	495	3,357.4%	13	538	-27	94.9%	1,048	26	1,965.3
6205	Canada Zone 2	1	46	768	-722	5.9%	18	788	-742	5.8%	788	16	700	1,294	-594	54.0%	36	1,546	-846	45.2%	1,896	2,939	23.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	86	39	47	220.5%	1	41	45	209.7%	41	39	220.5
6501	Zone 1 Pacific North	2	93	119	-26	78.1%	3	132	-39	70.4%	132	19	881	2,583	-1,702	34.1%	65	2,852	-1,971	30.8%	3,295	2,654	33.1
6504	Zone 4 Mid Central	5	212	453	-241	46.7%	4	172	40	123.2%	483	135	5,766	1,576	4,189	365.8%	37	1,521	4,245	379.0%	3,121	2,898	198.9
6505	Zone 5 Northeast	1	47	85	-38	55.2%	0	0	47	.0%	89	11	477	831	-354	57.3%	19	829	-352	57.5%	1,095	905	52.7
6506	Zone 6 Mid-Atlantic	2	94	0	94	.0%	0	0	94	.0%	0	21	924	76	848	1,215.7%	2	78	846	1,184.6%	122	76	1,215.7
6508	Zone 8 Southwest	1	40	263	-223	15.2%	7	308	-268	12.9%	308	59	2,529	3,310	-781	76.3%	86	3,680	-1,151	68.7%	5,836	7,205	35.1
6510	Zone 10 Southeast	2	87	121	-34	71.9%	3	132	-45	65.9%	132	3	130	363	-233	35.7%	10	432	-302	30.0%	784	424	30.6
6511	Zone 11 Florida	0	0	1,033	-1,033	.0%	1	41	-41	.0%	1,116	3	124	1,339	-1,215	9.2%	16	661	-537	18.7%	1,735	1,608	7.7
6512	Zone 12 South Centra	2	94	215	-121	43.7%	5	223	-129	42.1%	223	8	369	496	-127	74.3%	13	565	-196	65.3%	2,693	3,104	11.8
Totals		25	1,262	3,103	-1,841	40.6%	42	1,842	-580	68.5%	3,385	359	17,066	12,107	4,959	140.9%	286	12,299	4,767	138.7%	20,645	22,075	77.3%