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	K4141C PHOTO CNTRL HI AMP IN CLM

		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	-51	-608	0	-608	.0%	-282	-3,799	3,191	16.0%	-3,843	-1,379	-20,244	0	-20,244	.0%	-1,685	-23,622	3,378	85.6%	-42,431	0	.0
6133	Hardware Accounts	0	0	597	-597	.0%	0	0	0	.0%	377	0	0	3,329	-3,329	.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	4,565	21,325	567.0%	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	96	1,682	248	1,434	678.2%	57	909	773	185.0%	1,609	1,131	18,343	716	17,626	2,559.8%	1,513	21,805	-3,462	84.1%	38,546	1,183	1,550.5
6205	Canada Zone 2	1	12	201	-189	5.9%	16	188	-176	6.3%	212	122	1,338	2,186	-848	61.1%	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	814	-814	.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	747	-297	60.1%	64	950	-500	47.3%	1,546	1,552	28.9
6501	Zone 1 Pacific North	1	16	1,164	-1,148	1.3%	58	1,007	-991	1.5%	1,079	439	7,498	7,521	-23	99.6%	511	7,974	-476	94.0%	13,653	12,142	61.7
6504	Zone 4 Mid Central	14	231	857	-626	26.9%	37	635	-404	36.3%	923	249	3,923	3,127	795	125.4%	240	3,611	312	108.6%	7,810	5,778	67.8
6505	Zone 5 Northeast	6	78	638	-560	12.2%	42	575	-497	13.5%	681	211	3,155	4,389	-1,234	71.8%	391	4,956	-1,801	63.6%	8,767	9,375	33.6
6506	Zone 6 Mid-Atlantic	13	235	620	-385	37.9%	37	577	-342	40.7%	674	339	4,363	4,031	331	108.2%	365	4,637	-274	94.0%	7,051	6,448	67.6
6508	Zone 8 Southwest	58	1,080	1,082	-2	99.8%	21	357	723	302.5%	1,197	1,022	16,872	20,544	-3,672	82.1%	1,054	15,658	1,214	107.7%	26,153	31,975	52.7
6510	Zone 10 Southeast	68	1,251	2,047	-796	61.1%	78	1,405	-154	89.0%	2,245	854	14,606	10,556	4,049	138.3%	759	12,125	2,481	120.4%	24,128	19,266	75.8
6511	Zone 11 Florida	25	468	1,186	-718	39.4%	38	559	-91	83.7%	1,328	530	8,589	9,098	-509	94.4%	673	10,168	-1,579	84.4%	20,331	18,090	47.4
6512	Zone 12 South Centra	76	903	2,279	-1,376	39.6%	173	2,013	-1,110	44.8%	2,710	1,786	21,497	15,693	5,803	136.9%	1,482	17,987	3,510	119.5%	36,834	27,148	79.1
Totals		511	7,462	13,456	-5,994	55.4%	427	5,355	2,107	139.3%	11,702	8,751	112,073	93,709	18,364	119.5%	7,709	94,157	17,916	119.0%	191,263	174,806	64.1%