Intermatic Partner Portal

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

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

	View
	Item Number	K4321C PHOTO CONTROL

		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%	-2,650	-4,601	-17,677	0	-17,677	.0%	-3,635	-14,016	-3,661	126.1%	-34,055	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	125	155	-30	80.6%	31	151	-26	82.7%	628	155	80.6
6134	Home Depot	0	0	58	-58	.0%	3	47	-47	.0%	63	10	152	26	125	580.5%	4	63	89	241.2%	315	161	94.4
6138	On-line MarketPlace	0	0	251	-251	.0%	0	0	0	.0%	307	719	2,642	1,300	1,341	203.1%	431	1,562	1,080	169.1%	3,278	2,670	98.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	30	19	11	157.8%	1	10	20	300.0%	32	28	107.1
6200	POS Purchases	88	506	86	420	588.3%	102	324	182	156.1%	3,531	4,334	17,905	1,954	15,950	916.2%	4,767	18,183	-278	98.4%	38,520	3,285	545.0
6205	Canada Zone 2	42	262	591	-329	44.3%	64	392	-130	66.8%	654	723	4,127	4,806	-679	85.8%	1,140	5,891	-1,764	70.0%	9,070	6,665	61.9
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	12	78	0	78	.0%	0	0	78	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	276	-276	.0%	606	641	-641	.0%	4,249	975	.0
6305	Central America	0	0	315	-315	.0%	0	0	0	.0%	239	402	685	456	228	150.1%	558	708	-23	96.7%	1,259	1,147	59.7
6307	Caribbean	0	0	150	-150	.0%	0	0	0	.0%	62	488	1,647	619	1,027	265.8%	468	1,621	26	101.6%	2,148	1,570	104.9
6501	Zone 1 Pacific North	62	326	1,190	-864	27.3%	0	0	326	.0%	1,205	2,492	11,798	7,772	4,025	151.7%	2,152	9,901	1,897	119.1%	20,931	17,833	66.1
6504	Zone 4 Mid Central	5	29	1,117	-1,088	2.5%	72	382	-353	7.5%	1,334	1,152	4,602	4,121	480	111.6%	1,112	4,894	-292	94.0%	11,285	8,432	54.5
6505	Zone 5 Northeast	12	70	129	-59	54.2%	0	0	70	.0%	153	322	1,314	1,257	56	104.5%	487	1,547	-233	84.9%	2,858	2,798	46.9
6506	Zone 6 Mid-Atlantic	0	0	675	-675	.0%	15	56	-56	.0%	884	1,608	4,550	3,937	612	115.5%	1,630	4,906	-356	92.7%	15,675	12,577	36.1
6508	Zone 8 Southwest	683	1,188	2,639	-1,451	45.0%	600	1,058	130	112.2%	3,775	13,693	35,116	10,764	24,351	326.2%	7,231	19,435	15,681	180.6%	52,736	27,881	125.9
6510	Zone 10 Southeast	0	0	260	-260	.0%	0	0	0	.0%	309	417	2,014	1,916	97	105.0%	464	2,234	-220	90.1%	4,585	3,592	56.0
6511	Zone 11 Florida	14	83	1,623	-1,540	5.1%	60	348	-265	23.8%	1,923	2,814	13,788	9,332	4,455	147.7%	2,576	11,355	2,433	121.4%	28,496	21,573	63.9
6512	Zone 12 South Centra	73	150	90	60	166.6%	0	0	150	.0%	153	511	1,425	1,278	146	111.4%	488	1,704	-279	83.6%	3,801	2,116	67.3
Totals		979	2,614	9,174	-6,560	28.4%	916	2,607	7	100.2%	11,942	25,122	84,321	49,988	34,333	168.6%	20,511	70,790	13,531	119.1%	165,811	113,458	74.3%