Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	K4123C PHOTO CNTRL 208/277V CLAM

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	0	0	0	0	.0%	0	0	0	.0%	-1,629	-1,176	-10,826	0	-10,826	.0%	-944	-8,677	-2,149	124.7%	-20,028	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	9	-9	.0%	40	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	71	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	357	1,787	828	959	215.8%	216	1,120	667	159.5%	1,994	1,449	123.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	120	0	120	.0%	0	0	120	.0%	24	15	800.0
6200	POS Purchases	15	226	-8	234	-2,825.0%	15	105	121	215.2%	1,318	921	9,285	123	9,161	7,529.1%	953	9,041	244	102.6%	20,858	477	1,946.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	55	140	-85	39.2%	26	178	-123	30.8%	153	182	30.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	209	170	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	418	0	.0
6302	International	0	0	5	-5	.0%	0	0	0	.0%	0	30	270	86	183	313.7%	100	1,015	-745	26.6%	1,015	121	223.1
6305	Central America	0	0	87	-87	.0%	0	0	0	.0%	70	24	43	362	-319	11.8%	84	228	-185	18.8%	296	611	7.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	18	107	6	101	1,783.3%	12	85	22	125.8%	170	18	594.4
6501	Zone 1 Pacific North	0	0	428	-428	.0%	0	0	0	.0%	424	154	1,713	2,425	-712	70.6%	274	3,004	-1,291	57.0%	5,294	4,757	36.0
6504	Zone 4 Mid Central	0	0	430	-430	.0%	2	30	-30	.0%	463	194	2,136	1,598	537	133.6%	162	1,790	346	119.3%	3,140	2,763	77.3
6505	Zone 5 Northeast	0	0	101	-101	.0%	0	0	0	.0%	132	118	1,037	1,740	-703	59.5%	237	2,031	-994	51.0%	3,413	3,726	27.8
6506	Zone 6 Mid-Atlantic	1	15	358	-343	4.1%	15	112	-97	13.3%	432	349	2,673	1,981	691	134.9%	343	2,445	228	109.3%	6,111	4,508	59.2
6508	Zone 8 Southwest	0	0	954	-954	.0%	36	353	-353	.0%	1,143	554	5,494	4,579	914	119.9%	674	6,083	-589	90.3%	11,648	9,665	56.8
6510	Zone 10 Southeast	0	0	674	-674	.0%	10	93	-93	.0%	800	408	4,064	4,143	-79	98.0%	510	4,896	-832	83.0%	9,605	7,587	53.5
6511	Zone 11 Florida	0	0	335	-335	.0%	0	0	0	.0%	433	323	2,704	3,141	-437	86.0%	417	3,750	-1,046	72.1%	6,017	5,446	49.6
6512	Zone 12 South Centra	6	82	430	-348	19.0%	3	30	52	273.3%	466	767	6,327	5,502	824	114.9%	854	6,641	-314	95.2%	14,910	10,266	61.6
Totals		22	323	3,794	-3,471	8.5%	81	723	-400	44.6%	4,052	3,054	26,989	26,654	335	101.2%	3,919	33,639	-6,650	80.2%	65,358	51,761	52.1%