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	K4221C PHOTO CONTROL-THRML

		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%	-264	-803	803	.0%	-5,324	-7,334	-33,987	0	-33,987	.0%	-8,628	-38,186	4,199	89.0%	-75,545	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	12	66	0	66	.0%	0	0	66	.0%	0	0	.0
6131	Canada Misc Retail A	3	45	0	45	.0%	0	0	45	.0%	0	85	1,370	0	1,370	.0%	0	0	1,370	.0%	168	43	3,186.0
6133	Hardware Accounts	0	0	108	-108	.0%	0	0	0	.0%	74	176	968	1,876	-908	51.5%	238	1,179	-211	82.1%	1,874	3,781	25.6
6134	Home Depot	32	97	83	14	116.8%	21	35	62	277.1%	118	868	2,374	649	1,724	365.3%	517	1,016	1,358	233.6%	2,903	860	276.0
6135	Amazon	5	43	0	43	.0%	0	0	43	.0%	0	637	5,753	0	5,753	.0%	0	0	5,753	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1,436	6,272	2,561	3,711	244.9%	718	3,159	3,113	198.5%	4,944	3,732	168.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	31	0	31	.0%	0	0	31	.0%	221	22	140.9
6200	POS Purchases	216	1,157	98	1,059	1,180.6%	191	1,286	-129	89.9%	5,195	7,011	34,306	1,815	32,490	1,889.8%	8,182	37,296	-2,990	91.9%	80,498	4,252	806.8
6205	Canada Zone 2	288	1,292	5,476	-4,184	23.5%	306	1,331	-39	97.0%	6,385	8,074	31,550	28,396	3,153	111.1%	9,892	35,966	-4,416	87.7%	84,215	57,277	55.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	12	83	0	83	.0%	0	0	83	.0%	90	78	106.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	48	299	69	230	433.3%	17	88	211	339.7%	88	69	433.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	11	0	11	.0%	0	0	11	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	-575	-2,044	468	-2,512	-436.7%	1,378	2,478	-4,522	-82.4%	5,895	1,094	-186.8
6305	Central America	120	455	0	455	.0%	0	0	455	.0%	0	780	2,367	212	2,155	1,116.5%	525	1,344	1,023	176.1%	1,783	803	294.7
6307	Caribbean	0	0	801	-801	.0%	0	0	0	.0%	332	332	1,322	2,385	-1,063	55.4%	423	1,438	-116	91.9%	2,843	5,208	25.3
6501	Zone 1 Pacific North	72	314	2,356	-2,042	13.3%	77	347	-33	90.4%	2,216	2,630	12,805	12,808	-3	99.9%	2,971	13,659	-854	93.7%	27,346	24,846	51.5
6504	Zone 4 Mid Central	114	605	2,931	-2,326	20.6%	354	1,784	-1,179	33.9%	3,511	4,045	18,716	16,189	2,526	115.6%	4,544	20,744	-2,028	90.2%	45,328	33,550	55.7
6505	Zone 5 Northeast	72	276	744	-468	37.0%	64	183	93	150.8%	896	2,103	7,083	8,271	-1,188	85.6%	3,008	10,315	-3,232	68.6%	18,999	18,938	37.4
6506	Zone 6 Mid-Atlantic	37	106	1,162	-1,056	9.1%	211	752	-646	14.0%	1,421	2,650	10,012	8,907	1,104	112.3%	3,350	11,558	-1,546	86.6%	22,640	18,268	54.8
6508	Zone 8 Southwest	81	453	1,852	-1,399	24.4%	151	835	-382	54.2%	2,242	3,816	18,985	15,776	3,208	120.3%	3,528	17,595	1,390	107.8%	34,286	27,929	67.9
6510	Zone 10 Southeast	40	160	1,498	-1,338	10.6%	68	316	-156	50.6%	1,792	2,381	11,578	12,158	-580	95.2%	3,168	14,736	-3,158	78.5%	27,307	23,320	49.6
6511	Zone 11 Florida	62	368	3,477	-3,109	10.5%	281	1,613	-1,245	22.8%	4,224	5,218	27,935	33,199	-5,264	84.1%	7,952	41,008	-13,073	68.1%	79,257	58,469	47.7
6512	Zone 12 South Centra	137	601	1,963	-1,362	30.6%	250	1,046	-445	57.4%	2,580	3,608	15,077	13,483	1,593	111.8%	4,044	16,802	-1,725	89.7%	35,137	27,980	53.8
Totals		1,279	5,972	22,549	-16,577	26.4%	1,710	8,725	-2,753	68.4%	25,662	38,017	172,932	159,222	13,710	108.6%	45,827	192,195	-19,263	89.9%	400,277	310,519	55.6%