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	K4321C PHOTO CONTROL

		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	-441	-1,389	0	-1,389	.0%	-688	-2,650	1,261	52.4%	-2,650	-5,042	-19,067	0	-19,067	.0%	-4,323	-16,666	-2,401	114.4%	-34,055	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	125	155	-30	80.6%	31	151	-26	82.7%	628	155	80.6
6134	Home Depot	3	46	58	-12	79.3%	3	47	-1	97.8%	63	13	197	41	155	477.4%	4	63	134	312.6%	315	161	122.3
6138	On-line MarketPlace	0	0	251	-251	.0%	0	0	0	.0%	307	719	2,642	1,365	1,276	193.4%	431	1,562	1,080	169.1%	3,278	2,670	98.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	30	19	11	157.8%	1	10	20	300.0%	32	28	107.1
6200	POS Purchases	100	696	86	610	809.3%	142	583	113	119.3%	3,531	4,346	18,095	1,976	16,118	915.5%	4,807	18,441	-346	98.1%	38,520	3,285	550.8
6205	Canada Zone 2	49	305	591	-286	51.6%	82	501	-196	60.8%	654	730	4,170	4,959	-789	84.0%	1,158	6,000	-1,830	69.5%	9,070	6,665	62.5
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	12	78	0	78	.0%	0	0	78	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	276	-276	.0%	606	641	-641	.0%	4,249	975	.0
6305	Central America	24	35	315	-280	11.1%	0	0	35	.0%	239	426	720	538	181	133.8%	558	708	12	101.6%	1,259	1,147	62.7
6307	Caribbean	0	0	150	-150	.0%	0	0	0	.0%	62	488	1,647	658	988	250.1%	468	1,621	26	101.6%	2,148	1,570	104.9
6501	Zone 1 Pacific North	155	778	1,190	-412	65.3%	187	905	-127	85.9%	1,205	2,585	12,251	8,082	4,168	151.5%	2,339	10,806	1,445	113.3%	20,931	17,833	68.6
6504	Zone 4 Mid Central	68	347	1,117	-770	31.0%	212	876	-529	39.6%	1,334	1,215	4,920	4,411	508	111.5%	1,252	5,388	-468	91.3%	11,285	8,432	58.3
6505	Zone 5 Northeast	31	146	129	17	113.1%	36	148	-2	98.6%	153	341	1,389	1,290	98	107.6%	523	1,694	-305	81.9%	2,858	2,798	49.6
6506	Zone 6 Mid-Atlantic	269	793	675	118	117.4%	289	756	37	104.8%	884	1,877	5,343	4,113	1,229	129.8%	1,904	5,606	-263	95.3%	15,675	12,577	42.4
6508	Zone 8 Southwest	1,232	3,569	2,639	930	135.2%	839	2,272	1,297	157.0%	3,775	14,242	37,497	11,450	26,046	327.4%	7,470	20,649	16,848	181.5%	52,736	27,881	134.4
6510	Zone 10 Southeast	45	199	260	-61	76.5%	23	120	79	165.8%	309	462	2,213	1,984	228	111.5%	487	2,354	-141	94.0%	4,585	3,592	61.6
6511	Zone 11 Florida	15	89	1,623	-1,534	5.4%	181	909	-820	9.7%	1,923	2,815	13,794	9,754	4,039	141.4%	2,697	11,916	1,878	115.7%	28,496	21,573	63.9
6512	Zone 12 South Centra	93	266	90	176	295.5%	52	124	142	214.5%	153	531	1,541	1,302	238	118.3%	540	1,828	-287	84.2%	3,801	2,116	72.8
Totals		1,643	5,880	9,174	-3,294	64.0%	1,358	4,591	1,289	128.0%	11,942	25,786	87,585	52,373	35,212	167.2%	20,953	72,772	14,813	120.3%	165,811	113,458	77.1%