Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

	View
	Item Number	K4321C PHOTO CONTROL

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	3	46	58	-12	79.3%	3	47	-1	97.8%	63	13	197	32	164	605.0%	4	63	134	312.6%	315	161	122.3
6138	On-line MarketPlace	0	0	251	-251	.0%	0	0	0	.0%	307	719	2,642	1,328	1,313	198.8%	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	91	516	86	430	600.0%	106	347	169	148.7%	3,531	4,337	17,915	1,963	15,951	912.3%	4,771	18,206	-291	98.4%	38,520	3,285	545.3
6205	Canada Zone 2	48	299	591	-292	50.5%	79	482	-183	62.0%	654	729	4,164	4,871	-707	85.4%	1,155	5,981	-1,817	69.6%	9,070	6,665	62.4
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	24	35	315	-280	11.1%	0	0	35	.0%	239	426	720	490	229	146.6%	558	708	12	101.6%	1,259	1,147	62.7
6307	Caribbean	0	0	150	-150	.0%	0	0	0	.0%	62	488	1,647	636	1,011	258.9%	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	7,903	3,894	149.2%	2,152	9,901	1,897	119.1%	20,931	17,833	66.1
6504	Zone 4 Mid Central	35	207	1,117	-910	18.5%	84	440	-233	47.0%	1,334	1,182	4,781	4,244	536	112.6%	1,124	4,952	-171	96.5%	11,285	8,432	56.7
6505	Zone 5 Northeast	24	128	129	-1	99.2%	4	23	105	556.5%	153	334	1,371	1,271	99	107.8%	491	1,570	-199	87.3%	2,858	2,798	48.9
6506	Zone 6 Mid-Atlantic	-2	-10	675	-685	-1.4%	15	56	-66	-17.8%	884	1,606	4,540	4,012	528	113.1%	1,630	4,906	-366	92.5%	15,675	12,577	36.0
6508	Zone 8 Southwest	684	1,194	2,639	-1,445	45.2%	744	1,844	-650	64.7%	3,775	13,694	35,122	11,054	24,067	317.7%	7,375	20,221	14,901	173.6%	52,736	27,881	125.9
6510	Zone 10 Southeast	0	0	260	-260	.0%	7	41	-41	.0%	309	417	2,014	1,945	68	103.5%	471	2,275	-261	88.5%	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	9,511	4,276	144.9%	2,576	11,355	2,433	121.4%	28,496	21,573	63.9
6512	Zone 12 South Centra	88	239	90	149	265.5%	1	6	233	3,983.3%	153	526	1,514	1,288	225	117.4%	489	1,710	-196	88.5%	3,801	2,116	71.5
Totals		1,071	3,063	9,174	-6,111	33.3%	1,103	3,634	-571	84.2%	11,942	25,214	84,769	50,998	33,771	166.2%	20,698	71,817	12,952	118.0%	165,811	113,458	74.7%