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	FF330M 30MIN S/W TS W/O HOLDSPDT

		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	-4	-121	0	-121	.0%	-6	-174	53	69.5%	-174	-13	-371	0	-371	.0%	-7	-203	-168	182.7%	-460	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	196	-196	.0%	2	70	-70	.0%	214	335	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	800	0	800	.0%	0	0	800	.0%	0	0	.0
6200	POS Purchases	0	0	37	-37	.0%	13	389	-389	.0%	389	6	180	84	95	213.3%	36	1,089	-909	16.5%	1,207	95	189.4
6205	Canada Zone 2	12	195	323	-128	60.3%	21	304	-109	64.1%	335	245	3,591	2,144	1,446	167.4%	148	2,312	1,279	155.3%	3,904	3,430	104.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	30	0	30	.0%	0	0	30	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	69	-69	.0%	3	80	-80	.0%	80	2	61	110	-49	55.4%	7	195	-134	31.2%	359	238	25.6
6504	Zone 4 Mid Central	1	33	0	33	.0%	0	0	33	.0%	0	9	277	581	-304	47.6%	23	611	-334	45.3%	568	837	33.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	15	454	144	310	315.2%	7	207	247	219.3%	150	260	174.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	8	225	183	42	122.9%	6	185	40	121.6%	185	183	122.9
6508	Zone 8 Southwest	1	33	53	-20	62.2%	1	30	3	110.0%	61	11	332	222	109	149.4%	8	231	101	143.7%	353	236	140.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	56	27	29	207.4%	1	29	27	193.1%	29	27	207.4
6511	Zone 11 Florida	4	121	89	32	135.9%	3	94	27	128.7%	94	7	212	232	-20	91.0%	9	273	-61	77.6%	273	256	82.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	120	115	5	104.3%	4	117	3	102.5%	395	177	67.7
Totals		14	261	571	-310	45.7%	35	723	-462	36.0%	785	310	5,967	4,038	1,929	147.7%	244	5,116	851	116.6%	7,177	6,074	98.2%