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	K4141C PHOTO CNTRL HI AMP IN CLM

		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%	-257	-3,325	3,325	.0%	-3,843	-1,328	-19,636	0	-19,636	.0%	-1,660	-23,148	3,512	84.8%	-42,431	0	.0
6133	Hardware Accounts	0	0	597	-597	.0%	0	0	0	.0%	377	0	0	3,299	-3,299	.0%	168	2,702	-2,702	.0%	4,582	4,958	.0
6134	Home Depot	204	2,114	1,997	117	105.8%	152	929	1,185	227.5%	2,365	2,478	25,891	4,465	21,425	579.7%	854	5,198	20,693	498.0%	27,109	21,414	120.9
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	87	1,504	248	1,256	606.4%	45	694	810	216.7%	1,609	1,122	18,166	704	17,461	2,579.8%	1,501	21,590	-3,424	84.1%	38,546	1,183	1,535.5
6205	Canada Zone 2	1	12	201	-189	5.9%	16	188	-176	6.3%	212	122	1,338	2,176	-838	61.4%	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	806	-806	.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	727	-277	61.8%	64	950	-500	47.3%	1,546	1,552	28.9
6501	Zone 1 Pacific North	0	0	1,164	-1,164	.0%	58	1,007	-1,007	.0%	1,079	438	7,483	7,462	20	100.2%	511	7,974	-491	93.8%	13,653	12,142	61.6
6504	Zone 4 Mid Central	12	199	857	-658	23.2%	22	369	-170	53.9%	923	247	3,891	3,084	806	126.1%	225	3,345	546	116.3%	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	4,357	-1,243	71.4%	381	4,774	-1,660	65.2%	8,767	9,375	33.2
6506	Zone 6 Mid-Atlantic	12	225	620	-395	36.2%	37	577	-352	38.9%	674	338	4,353	4,000	352	108.8%	365	4,637	-284	93.8%	7,051	6,448	67.5
6508	Zone 8 Southwest	58	1,080	1,082	-2	99.8%	20	338	742	319.5%	1,197	1,022	16,872	20,490	-3,618	82.3%	1,053	15,640	1,232	107.8%	26,153	31,975	52.7
6510	Zone 10 Southeast	63	1,180	2,047	-867	57.6%	66	1,177	3	100.2%	2,245	849	14,535	10,453	4,081	139.0%	747	11,898	2,637	122.1%	24,128	19,266	75.4
6511	Zone 11 Florida	0	0	1,186	-1,186	.0%	35	502	-502	.0%	1,328	505	8,120	9,039	-919	89.8%	670	10,111	-1,991	80.3%	20,331	18,090	44.8
6512	Zone 12 South Centra	36	437	2,279	-1,842	19.1%	157	1,793	-1,356	24.3%	2,710	1,746	21,030	15,579	5,450	134.9%	1,466	17,767	3,263	118.3%	36,834	27,148	77.4
Totals		475	6,788	13,456	-6,668	50.4%	383	4,642	2,146	146.2%	11,702	8,715	111,399	93,034	18,365	119.7%	7,665	93,446	17,953	119.2%	191,263	174,806	63.7%