Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	K4123C PHOTO CNTRL 208/277V CLAM

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-41	-355	0	-355	.0%	-178	-1,659	1,304	21.3%	-1,629	-1,217	-11,182	0	-11,182	.0%	-1,122	-10,335	-847	108.1%	-20,028	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	9	-9	.0%	40	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	71	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	357	1,787	828	959	215.8%	216	1,120	667	159.5%	1,994	1,449	123.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	120	0	120	.0%	0	0	120	.0%	24	15	800.0
6200	POS Purchases	83	1,038	-8	1,046	-12,975.0%	31	357	681	290.7%	1,318	989	10,097	121	9,975	8,328.1%	969	9,294	803	108.6%	20,858	477	2,116.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	55	140	-85	39.2%	26	178	-123	30.8%	153	182	30.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	209	170	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	418	0	.0
6302	International	0	0	5	-5	.0%	0	0	0	.0%	0	30	270	87	182	309.1%	100	1,015	-745	26.6%	1,015	121	223.1
6305	Central America	0	0	87	-87	.0%	0	0	0	.0%	70	24	43	384	-341	11.1%	84	228	-185	18.8%	296	611	7.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	18	107	6	101	1,783.3%	12	85	22	125.8%	170	18	594.4
6501	Zone 1 Pacific North	1	9	428	-419	2.1%	32	370	-361	2.4%	424	155	1,722	2,537	-815	67.8%	306	3,374	-1,652	51.0%	5,294	4,757	36.1
6504	Zone 4 Mid Central	3	24	430	-406	5.5%	29	427	-403	5.6%	463	197	2,160	1,710	449	126.3%	189	2,187	-27	98.7%	3,140	2,763	78.1
6505	Zone 5 Northeast	1	3	101	-98	2.9%	23	126	-123	2.3%	132	119	1,040	1,766	-726	58.8%	260	2,156	-1,116	48.2%	3,413	3,726	27.9
6506	Zone 6 Mid-Atlantic	12	93	358	-265	25.9%	55	454	-361	20.4%	432	360	2,751	2,074	676	132.6%	383	2,787	-36	98.7%	6,111	4,508	61.0
6508	Zone 8 Southwest	26	275	954	-679	28.8%	56	562	-287	48.9%	1,143	580	5,768	4,827	940	119.4%	694	6,293	-525	91.6%	11,648	9,665	59.6
6510	Zone 10 Southeast	10	80	674	-594	11.8%	68	726	-646	11.0%	800	418	4,144	4,318	-174	95.9%	568	5,528	-1,384	74.9%	9,605	7,587	54.6
6511	Zone 11 Florida	0	0	335	-335	.0%	46	411	-411	.0%	433	323	2,704	3,228	-524	83.7%	463	4,161	-1,457	64.9%	6,017	5,446	49.6
6512	Zone 12 South Centra	32	338	430	-92	78.6%	27	207	131	163.2%	466	793	6,583	5,614	968	117.2%	878	6,818	-235	96.5%	14,910	10,266	64.1
Totals		127	1,505	3,794	-2,289	39.6%	189	1,981	-476	75.9%	4,052	3,159	28,169	27,640	529	101.9%	4,027	34,898	-6,729	80.7%	65,358	51,761	54.4%