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	K4321C PHOTO CONTROL

		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%	-322	-926	926	.0%	-2,650	-4,601	-17,677	0	-17,677	.0%	-3,957	-14,942	-2,735	118.3%	-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	35	161	555.5%	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	1,340	1,301	197.0%	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	111	699	86	613	812.7%	72	256	443	273.0%	3,531	4,357	18,098	1,967	16,130	919.6%	4,737	18,115	-17	99.9%	38,520	3,285	550.9
6205	Canada Zone 2	49	305	591	-286	51.6%	79	482	-177	63.2%	654	730	4,170	4,900	-730	85.0%	1,155	5,981	-1,811	69.7%	9,070	6,665	62.5
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	506	213	142.1%	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	643	1,003	255.9%	468	1,621	26	101.6%	2,148	1,570	104.9
6501	Zone 1 Pacific North	106	573	1,190	-617	48.1%	0	0	573	.0%	1,205	2,536	12,045	7,963	4,081	151.2%	2,152	9,901	2,144	121.6%	20,931	17,833	67.5
6504	Zone 4 Mid Central	35	207	1,117	-910	18.5%	142	635	-428	32.5%	1,334	1,182	4,781	4,300	480	111.1%	1,182	5,147	-366	92.8%	11,285	8,432	56.7
6505	Zone 5 Northeast	24	128	129	-1	99.2%	18	52	76	246.1%	153	334	1,371	1,277	93	107.2%	505	1,599	-228	85.7%	2,858	2,798	48.9
6506	Zone 6 Mid-Atlantic	-2	-10	675	-685	-1.4%	283	734	-744	-1.3%	884	1,606	4,540	4,045	494	112.2%	1,898	5,585	-1,045	81.2%	15,675	12,577	36.0
6508	Zone 8 Southwest	736	1,436	2,639	-1,203	54.4%	744	1,844	-408	77.8%	3,775	13,746	35,364	11,186	24,177	316.1%	7,375	20,221	15,143	174.8%	52,736	27,881	126.8
6510	Zone 10 Southeast	0	0	260	-260	.0%	11	51	-51	.0%	309	417	2,014	1,958	55	102.8%	475	2,285	-271	88.1%	4,585	3,592	56.0
6511	Zone 11 Florida	15	89	1,623	-1,534	5.4%	96	557	-468	15.9%	1,923	2,815	13,794	9,592	4,201	143.7%	2,612	11,564	2,230	119.2%	28,496	21,573	63.9
6512	Zone 12 South Centra	88	239	90	149	265.5%	49	106	133	225.4%	153	526	1,514	1,293	220	117.0%	537	1,810	-296	83.6%	3,801	2,116	71.5
Totals		1,189	3,747	9,174	-5,427	40.8%	1,175	3,838	-91	97.6%	11,942	25,332	85,453	51,455	33,998	166.0%	20,770	72,022	13,431	118.6%	165,811	113,458	75.3%