Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Item Number	K4321C PHOTO CONTROL

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-622	-2,258	2,258	.0%	-2,650	-4,601	-17,677	0	-17,677	.0%	-4,257	-16,273	-1,404	108.6%	-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	38	158	513.5%	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	1,353	1,288	195.2%	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	134	776	86	690	902.3%	106	395	381	196.4%	3,531	4,380	18,175	1,972	16,202	921.5%	4,771	18,254	-79	99.5%	38,520	3,285	553.2
6205	Canada Zone 2	49	305	591	-286	51.6%	82	501	-196	60.8%	654	730	4,170	4,930	-760	84.5%	1,158	6,000	-1,830	69.5%	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	522	197	137.8%	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	651	996	252.9%	468	1,621	26	101.6%	2,148	1,570	104.9
6501	Zone 1 Pacific North	123	673	1,190	-517	56.5%	185	893	-220	75.3%	1,205	2,553	12,145	8,022	4,122	151.3%	2,337	10,794	1,351	112.5%	20,931	17,833	68.1
6504	Zone 4 Mid Central	35	207	1,117	-910	18.5%	212	876	-669	23.6%	1,334	1,182	4,781	4,356	424	109.7%	1,252	5,388	-607	88.7%	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	1,284	86	106.7%	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	4,079	460	111.2%	1,898	5,585	-1,045	81.2%	15,675	12,577	36.0
6508	Zone 8 Southwest	778	1,640	2,639	-999	62.1%	809	2,092	-452	78.3%	3,775	13,788	35,568	11,318	24,249	314.2%	7,440	20,469	15,099	173.7%	52,736	27,881	127.5
6510	Zone 10 Southeast	24	142	260	-118	54.6%	17	80	62	177.5%	309	441	2,156	1,971	184	109.3%	481	2,315	-159	93.1%	4,585	3,592	60.0
6511	Zone 11 Florida	15	89	1,623	-1,534	5.4%	113	628	-539	14.1%	1,923	2,815	13,794	9,673	4,120	142.5%	2,629	11,636	2,158	118.5%	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	1,297	216	116.6%	537	1,810	-296	83.6%	3,801	2,116	71.5
Totals		1,295	4,270	9,174	-4,904	46.5%	1,255	4,146	124	102.9%	11,942	25,438	85,976	51,916	34,060	165.6%	20,850	72,333	13,643	118.8%	165,811	113,458	75.7%