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	FF12HHC 12HR W/HOLD CLAMSHELL

		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	-57	-1,157	0	-1,157	.0%	-89	-1,808	651	63.9%	-1,808	-372	-7,215	0	-7,215	.0%	-344	-6,616	-599	109.0%	-11,166	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	17	354	259	95	136.6%	10	215	139	164.6%	797	648	54.6
6135	Amazon	29	884	0	884	.0%	0	0	884	.0%	0	88	2,561	0	2,561	.0%	0	0	2,561	.0%	0	0	.0
6137	Grainger	2	42	21	21	200.0%	1	22	20	190.9%	22	50	1,040	237	802	437.8%	12	244	796	426.2%	1,041	1,445	71.9
6142	Intermatic Store	1	49	44	5	111.3%	0	0	49	.0%	70	1	49	104	-55	46.8%	2	66	-17	74.2%	206	145	33.7
6200	POS Purchases	25	541	24	517	2,254.1%	44	878	-337	61.6%	1,005	314	6,203	191	6,011	3,234.7%	329	6,459	-256	96.0%	12,295	400	1,550.7
6205	Canada Zone 2	4	85	78	7	108.9%	4	81	4	104.9%	81	13	217	375	-158	57.7%	23	419	-202	51.7%	947	396	54.7
6217	US Pool West	1	23	0	23	.0%	0	0	23	.0%	0	1	23	0	23	.0%	0	0	23	.0%	0	0	.0
6501	Zone 1 Pacific North	52	1,063	1,417	-354	75.0%	74	1,546	-483	68.7%	1,546	205	4,165	4,201	-36	99.1%	258	5,255	-1,090	79.2%	7,298	6,254	66.5
6504	Zone 4 Mid Central	4	78	950	-872	8.2%	24	489	-411	15.9%	1,005	84	1,430	2,799	-1,369	51.0%	162	3,008	-1,578	47.5%	5,458	4,969	28.7
6505	Zone 5 Northeast	0	0	20	-20	.0%	1	22	-22	.0%	22	20	318	497	-179	63.8%	31	547	-229	58.1%	909	623	51.0
6506	Zone 6 Mid-Atlantic	11	233	838	-605	27.8%	44	875	-642	26.6%	875	184	3,531	2,717	813	129.9%	167	3,053	478	115.6%	5,728	4,686	75.3
6508	Zone 8 Southwest	1	23	72	-49	31.9%	0	0	23	.0%	85	42	683	1,193	-510	57.2%	75	1,302	-619	52.4%	1,723	1,375	49.6
6510	Zone 10 Southeast	0	0	155	-155	.0%	4	85	-85	.0%	170	46	866	1,150	-284	75.2%	65	1,227	-361	70.5%	2,128	2,216	39.0
6511	Zone 11 Florida	1	19	205	-186	9.2%	10	221	-202	8.5%	221	80	1,512	590	921	255.9%	34	698	814	216.6%	2,012	1,528	98.9
6512	Zone 12 South Centra	12	241	611	-370	39.4%	6	122	119	197.5%	639	90	1,893	1,853	39	102.1%	81	1,600	293	118.3%	2,784	3,465	54.6
Totals		86	2,124	4,435	-2,311	47.8%	123	2,533	-409	83.8%	3,933	863	17,630	16,166	1,464	109.0%	905	17,477	153	100.8%	32,160	28,150	62.6%