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	FF2H 2HR S/W T/S W/O 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	-36	-748	0	-748	.0%	-41	-882	134	84.8%	-882	-241	-4,887	0	-4,887	.0%	-301	-6,344	1,457	77.0%	-11,306	0	.0
6131	Canada Misc Retail A	1	35	0	35	.0%	0	0	35	.0%	0	17	602	1,262	-660	47.7%	18	456	146	132.0%	764	1,649	36.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	16	323	0	323	.0%	0	0	323	.0%	472	151	213.9
6142	Intermatic Store	12	605	0	605	.0%	0	0	605	.0%	0	26	1,303	0	1,303	.0%	0	0	1,303	.0%	0	0	.0
6200	POS Purchases	16	358	33	325	1,084.8%	28	599	-241	59.7%	599	197	4,066	581	3,484	699.3%	324	6,812	-2,746	59.6%	11,190	711	571.8
6205	Canada Zone 2	5	113	484	-371	23.3%	20	443	-330	25.5%	512	150	3,199	3,773	-574	84.7%	195	4,117	-918	77.7%	6,487	5,264	60.7
6215	US Pool East	0	0	42	-42	.0%	2	47	-47	.0%	47	3	66	51	14	129.2%	3	68	-2	97.0%	68	62	106.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	45	993	361	632	275.0%	18	402	591	247.0%	729	621	159.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	12	230	-230	.0%	230	230	.0
6501	Zone 1 Pacific North	-7	-153	200	-353	-76.5%	10	232	-385	-65.9%	232	88	1,940	2,277	-337	85.1%	121	2,689	-749	72.1%	4,702	3,484	55.6
6504	Zone 4 Mid Central	64	1,475	1,829	-354	80.6%	87	1,978	-503	74.5%	1,978	396	8,656	8,400	255	103.0%	456	10,022	-1,366	86.3%	17,314	15,860	54.5
6505	Zone 5 Northeast	28	675	823	-148	82.0%	38	888	-213	76.0%	888	288	6,449	4,730	1,718	136.3%	229	5,117	1,332	126.0%	7,525	7,105	90.7
6506	Zone 6 Mid-Atlantic	9	200	150	50	133.3%	7	159	41	125.7%	159	98	2,174	2,408	-234	90.2%	116	2,580	-406	84.2%	4,075	3,971	54.7
6508	Zone 8 Southwest	15	352	117	235	300.8%	-24	-512	864	-68.7%	-512	370	8,136	7,688	447	105.8%	368	8,087	49	100.6%	16,158	14,523	56.0
6510	Zone 10 Southeast	10	240	21	219	1,142.8%	1	23	217	1,043.4%	23	69	1,520	1,704	-184	89.1%	89	1,946	-426	78.1%	3,905	3,216	47.2
6511	Zone 11 Florida	38	897	379	518	236.6%	18	417	480	215.1%	417	200	4,338	4,508	-170	96.2%	240	5,240	-902	82.7%	8,100	8,579	50.5
6512	Zone 12 South Centra	40	873	565	308	154.5%	27	604	269	144.5%	604	249	5,129	4,839	289	105.9%	252	5,357	-228	95.7%	7,723	8,638	59.3
Totals		195	4,922	4,643	279	106.0%	173	3,996	926	123.1%	4,065	1,971	44,007	42,681	1,326	103.1%	2,140	46,779	-2,772	94.0%	78,136	74,064	59.4%