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	K4021C PHOTO CONTRL

		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	-190	-365	0	-365	.0%	-607	-1,866	1,501	19.5%	-1,874	-5,997	-18,775	0	-18,775	.0%	-6,222	-17,944	-831	104.6%	-34,245	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	12	36	83	-47	43.3%	48	108	-72	33.3%	197	149	24.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	150	468	201	267	232.8%	72	218	250	214.6%	487	201	232.8
6134	Home Depot	24	39	15	24	260.0%	63	83	-44	46.9%	82	1,287	2,233	-282	2,515	-789.1%	627	79	2,154	2,826.5%	823	-1,332	-167.6
6138	On-line MarketPlace	0	0	64	-64	.0%	0	0	0	.0%	214	2,300	537	-154	691	-346.6%	859	244	293	220.0%	990	-237	-226.5
6142	Intermatic Store	0	0	30	-30	.0%	0	0	0	.0%	44	96	847	14	832	6,007.0%	0	0	847	.0%	149	40	2,117.5
6200	POS Purchases	792	3,149	141	3,008	2,233.3%	122	431	2,718	730.6%	1,467	14,115	35,914	656	35,257	5,472.4%	6,105	17,342	18,572	207.0%	44,545	1,602	2,241.8
6205	Canada Zone 2	115	394	2,492	-2,098	15.8%	361	1,157	-763	34.0%	2,930	3,262	9,788	9,250	537	105.8%	3,919	11,309	-1,521	86.5%	24,287	18,158	53.9
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	118	483	240	243	201.2%	37	272	211	177.5%	272	240	201.2
6300	US Exporters	0	0	1,646	-1,646	.0%	0	0	0	.0%	37	326	718	816	-98	87.9%	74	189	529	379.8%	2,365	1,970	36.4
6305	Central America	0	0	0	0	.0%	-4	1	-1	.0%	1	620	264	-1,227	1,491	-21.5%	5,305	245	19	107.7%	282	-1,793	-14.7
6307	Caribbean	0	0	110	-110	.0%	0	0	0	.0%	47	175	432	324	107	133.0%	472	1,192	-760	36.2%	1,481	947	45.6
6501	Zone 1 Pacific North	40	174	1,000	-826	17.4%	218	879	-705	19.7%	954	2,744	10,386	6,528	3,858	159.0%	2,327	8,238	2,148	126.0%	16,267	12,783	81.2
6504	Zone 4 Mid Central	112	364	981	-617	37.1%	219	851	-487	42.7%	1,162	2,076	6,890	5,945	944	115.8%	2,411	7,728	-838	89.1%	16,442	12,715	54.1
6505	Zone 5 Northeast	94	208	362	-154	57.4%	149	313	-105	66.4%	468	1,926	4,570	4,526	43	100.9%	2,618	6,030	-1,460	75.7%	10,923	8,330	54.8
6506	Zone 6 Mid-Atlantic	149	311	426	-115	73.0%	152	324	-13	95.9%	584	2,348	4,449	4,937	-488	90.1%	3,558	7,020	-2,571	63.3%	12,777	9,127	48.7
6508	Zone 8 Southwest	188	838	890	-52	94.1%	98	387	451	216.5%	1,093	3,462	13,146	17,973	-4,827	73.1%	7,109	24,300	-11,154	54.0%	37,410	29,364	44.7
6510	Zone 10 Southeast	54	232	733	-501	31.6%	53	206	26	112.6%	857	1,477	5,441	4,243	1,197	128.2%	1,436	5,040	401	107.9%	10,969	7,601	71.5
6511	Zone 11 Florida	60	242	1,233	-991	19.6%	229	932	-690	25.9%	1,525	2,942	10,896	11,107	-211	98.0%	3,907	14,189	-3,293	76.7%	22,926	17,855	61.0
6512	Zone 12 South Centra	60	176	371	-195	47.4%	-335	-837	1,013	-21.0%	-620	1,580	4,876	4,718	157	103.3%	1,819	5,204	-328	93.6%	9,250	7,766	62.7
Totals		1,498	5,762	10,494	-4,732	54.9%	718	2,861	2,901	201.3%	8,971	35,019	93,599	69,898	23,701	133.9%	36,481	91,003	2,596	102.8%	178,597	125,486	74.5%