Intermatic Partner Portal

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

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

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	Item Number	K4141C PHOTO CNTRL HI AMP IN CLM

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-175	-2,024	2,024	.0%	-3,843	-1,328	-19,636	0	-19,636	.0%	-1,578	-21,847	2,211	89.8%	-42,431	0	.0
6133	Hardware Accounts	0	0	597	-597	.0%	0	0	0	.0%	377	0	0	3,269	-3,269	.0%	168	2,702	-2,702	.0%	4,582	4,958	.0
6134	Home Depot	120	1,244	1,997	-753	62.2%	92	588	656	211.5%	2,365	2,394	25,021	4,365	20,655	573.1%	794	4,857	20,164	515.1%	27,109	21,414	116.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	576	4,915	3,310	1,605	148.4%	432	3,740	1,175	131.4%	7,651	6,084	80.7
6200	POS Purchases	57	964	248	716	388.7%	40	620	344	155.4%	1,609	1,092	17,625	691	16,933	2,547.8%	1,496	21,516	-3,891	81.9%	38,546	1,183	1,489.8
6205	Canada Zone 2	1	12	201	-189	5.9%	16	188	-176	6.3%	212	122	1,338	2,166	-828	61.7%	247	2,569	-1,231	52.0%	5,367	3,719	35.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	4	62	15	47	413.3%	0	0	62	.0%	193	506	12.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	360	815	3,068	-2,253	26.5%	441	1,082	-267	75.3%	1,356	3,597	22.6
6306	South America	0	0	145	-145	.0%	0	0	0	.0%	0	0	0	799	-799	.0%	200	2,617	-2,617	.0%	2,617	1,571	.0
6307	Caribbean	0	0	395	-395	.0%	0	0	0	.0%	145	29	450	708	-258	63.5%	64	950	-500	47.3%	1,546	1,552	28.9
6501	Zone 1 Pacific North	0	0	1,164	-1,164	.0%	3	54	-54	.0%	1,079	438	7,483	7,404	78	101.0%	456	7,021	462	106.5%	13,653	12,142	61.6
6504	Zone 4 Mid Central	12	199	857	-658	23.2%	15	268	-69	74.2%	923	247	3,891	3,042	848	127.9%	218	3,244	647	119.9%	7,810	5,778	67.3
6505	Zone 5 Northeast	2	37	638	-601	5.7%	32	393	-356	9.4%	681	207	3,114	4,326	-1,212	71.9%	381	4,774	-1,660	65.2%	8,767	9,375	33.2
6506	Zone 6 Mid-Atlantic	12	225	620	-395	36.2%	32	499	-274	45.0%	674	338	4,353	3,969	383	109.6%	360	4,560	-207	95.4%	7,051	6,448	67.5
6508	Zone 8 Southwest	58	1,080	1,082	-2	99.8%	17	285	795	378.9%	1,197	1,022	16,872	20,436	-3,564	82.5%	1,050	15,586	1,286	108.2%	26,153	31,975	52.7
6510	Zone 10 Southeast	63	1,180	2,047	-867	57.6%	55	979	201	120.5%	2,245	849	14,535	10,351	4,183	140.4%	736	11,699	2,836	124.2%	24,128	19,266	75.4
6511	Zone 11 Florida	0	0	1,186	-1,186	.0%	13	196	-196	.0%	1,328	505	8,120	8,979	-859	90.4%	648	9,805	-1,685	82.8%	20,331	18,090	44.8
6512	Zone 12 South Centra	24	283	2,279	-1,996	12.4%	153	1,740	-1,457	16.2%	2,710	1,734	20,877	15,465	5,411	134.9%	1,462	17,715	3,162	117.8%	36,834	27,148	76.9
Totals		349	5,224	13,456	-8,232	38.8%	293	3,786	1,438	137.9%	11,702	8,589	109,835	92,363	17,472	118.9%	7,575	92,590	17,245	118.6%	191,263	174,806	62.8%