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	K4221C PHOTO CONTROL-THRML

		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	-287	-936	0	-936	.0%	-1,052	-5,306	4,370	17.6%	-5,324	-7,621	-34,923	0	-34,923	.0%	-9,416	-42,689	7,766	81.8%	-75,545	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	12	66	0	66	.0%	0	0	66	.0%	0	0	.0
6131	Canada Misc Retail A	4	60	0	60	.0%	0	0	60	.0%	0	86	1,385	0	1,385	.0%	0	0	1,385	.0%	168	43	3,220.9
6133	Hardware Accounts	0	0	108	-108	.0%	0	0	0	.0%	74	176	968	1,887	-919	51.2%	238	1,179	-211	82.1%	1,874	3,781	25.6
6134	Home Depot	49	148	83	65	178.3%	24	45	103	328.8%	118	885	2,425	658	1,766	368.5%	520	1,026	1,399	236.3%	2,903	860	281.9
6135	Amazon	13	114	0	114	.0%	0	0	114	.0%	0	645	5,824	0	5,824	.0%	0	0	5,824	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1,436	6,272	2,561	3,711	244.9%	718	3,159	3,113	198.5%	4,944	3,732	168.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	31	0	31	.0%	0	0	31	.0%	221	22	140.9
6200	POS Purchases	217	1,285	98	1,187	1,311.2%	334	2,087	-802	61.5%	5,195	7,012	34,434	1,825	32,608	1,886.7%	8,325	38,097	-3,663	90.3%	80,498	4,252	809.8
6205	Canada Zone 2	315	1,362	5,476	-4,114	24.8%	397	1,648	-286	82.6%	6,385	8,101	31,621	28,943	2,677	109.2%	9,983	36,283	-4,662	87.1%	84,215	57,277	55.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	12	83	0	83	.0%	0	0	83	.0%	90	78	106.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	48	299	69	230	433.3%	17	88	211	339.7%	88	69	433.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	11	0	11	.0%	0	0	11	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	-575	-2,044	468	-2,512	-436.7%	1,378	2,478	-4,522	-82.4%	5,895	1,094	-186.8
6305	Central America	120	455	0	455	.0%	0	0	455	.0%	0	780	2,367	212	2,155	1,116.5%	525	1,344	1,023	176.1%	1,783	803	294.7
6307	Caribbean	0	0	801	-801	.0%	0	0	0	.0%	332	332	1,322	2,465	-1,143	53.6%	423	1,438	-116	91.9%	2,843	5,208	25.3
6501	Zone 1 Pacific North	144	590	2,356	-1,766	25.0%	333	1,721	-1,131	34.2%	2,216	2,702	13,081	13,044	36	100.2%	3,227	15,033	-1,952	87.0%	27,346	24,846	52.6
6504	Zone 4 Mid Central	187	940	2,931	-1,991	32.0%	490	2,534	-1,594	37.0%	3,511	4,118	19,050	16,482	2,567	115.5%	4,680	21,494	-2,444	88.6%	45,328	33,550	56.7
6505	Zone 5 Northeast	198	654	744	-90	87.9%	202	847	-193	77.2%	896	2,229	7,461	8,345	-884	89.3%	3,146	10,979	-3,518	67.9%	18,999	18,938	39.3
6506	Zone 6 Mid-Atlantic	175	498	1,162	-664	42.8%	258	1,039	-541	47.9%	1,421	2,788	10,403	9,024	1,378	115.2%	3,397	11,846	-1,443	87.8%	22,640	18,268	56.9
6508	Zone 8 Southwest	180	953	1,852	-899	51.4%	228	1,296	-343	73.5%	2,242	3,915	19,485	15,961	3,523	122.0%	3,605	18,056	1,429	107.9%	34,286	27,929	69.7
6510	Zone 10 Southeast	69	248	1,498	-1,250	16.5%	210	1,152	-904	21.5%	1,792	2,410	11,666	12,308	-642	94.7%	3,310	15,573	-3,907	74.9%	27,307	23,320	50.0
6511	Zone 11 Florida	86	517	3,477	-2,960	14.8%	538	3,154	-2,637	16.3%	4,224	5,242	28,084	33,547	-5,463	83.7%	8,209	42,550	-14,466	66.0%	79,257	58,469	48.0
6512	Zone 12 South Centra	204	865	1,963	-1,098	44.0%	307	1,402	-537	61.6%	2,580	3,675	15,341	13,679	1,661	112.1%	4,101	17,159	-1,818	89.4%	35,137	27,980	54.8
Totals		1,674	7,753	22,549	-14,796	34.3%	2,269	11,619	-3,866	66.7%	25,662	38,412	174,712	161,478	13,234	108.1%	46,386	195,093	-20,381	89.5%	400,277	310,519	56.2%