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	FD60MHW 60MIN S/W T/S W/HOLD SPST

		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	-12	-173	0	-173	.0%	-12	-179	6	96.6%	-195	-502	-7,080	0	-7,080	.0%	-92	-1,237	-5,843	572.3%	-1,891	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	62	-62	.0%	1	18	-18	.0%	91	199	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	61	0	61	.0%	0	0	61	.0%	0	0	.0
6138	On-line MarketPlace	72	567	0	567	.0%	0	0	567	.0%	0	143	1,250	731	519	170.9%	72	710	540	176.0%	1,481	2,125	58.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	37	0	37	.0%	0	0	37	.0%	0	0	.0
6200	POS Purchases	7	85	2	83	4,250.0%	6	73	12	116.4%	73	264	3,710	35	3,674	10,456.5%	92	1,194	2,516	310.7%	5,376	73	5,082.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	110	3,205	-3,095	3.4%	248	3,579	-3,469	3.0%	4,232	13,131	.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	6	85	-85	.0%	85	25	.0
6501	Zone 1 Pacific North	4	68	100	-32	68.0%	8	121	-53	56.1%	121	17	231	536	-305	43.0%	54	679	-448	34.0%	972	763	30.2
6504	Zone 4 Mid Central	1	17	378	-361	4.4%	1	16	1	106.2%	417	155	2,195	1,331	863	164.8%	81	1,196	999	183.5%	3,958	2,822	77.7
6505	Zone 5 Northeast	7	112	52	60	215.3%	4	57	55	196.4%	57	65	941	852	88	110.3%	64	951	-10	98.9%	1,685	1,659	56.7
6506	Zone 6 Mid-Atlantic	5	71	88	-17	80.6%	10	99	-28	71.7%	99	18	215	349	-134	61.5%	30	404	-189	53.2%	540	580	37.0
6508	Zone 8 Southwest	12	201	53	148	379.2%	4	65	136	309.2%	65	518	7,438	554	6,883	1,342.0%	-137	-1,825	9,263	-407.5%	-1,163	1,087	684.2
6510	Zone 10 Southeast	2	31	112	-81	27.6%	7	112	-81	27.6%	128	316	4,350	2,841	1,508	153.0%	245	3,408	942	127.6%	9,013	6,336	68.6
6511	Zone 11 Florida	0	0	14	-14	.0%	0	0	0	.0%	15	161	2,633	467	2,165	563.3%	37	518	2,115	508.3%	1,038	948	277.7
6512	Zone 12 South Centra	4	61	46	15	132.6%	2	33	28	184.8%	49	147	2,252	452	1,799	498.1%	32	491	1,761	458.6%	672	709	317.6
Totals		102	1,040	845	195	123.0%	30	397	643	261.9%	829	1,314	18,343	11,424	6,919	160.5%	733	10,171	8,172	180.3%	26,089	30,457	60.2%