Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	K4321C PHOTO CONTROL

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-636	-2,165	0	-2,165	.0%	-688	-2,650	485	81.6%	-2,650	-5,237	-19,842	0	-19,842	.0%	-4,323	-16,666	-3,176	119.0%	-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	4	61	58	3	105.1%	3	47	14	129.7%	63	14	213	44	168	476.0%	4	63	150	338.0%	315	161	132.2
6138	On-line MarketPlace	0	0	251	-251	.0%	0	0	0	.0%	307	719	2,642	1,381	1,260	191.3%	431	1,562	1,080	169.1%	3,278	2,670	98.9
6142	Intermatic Store	1	16	0	16	.0%	0	0	16	.0%	0	3	46	19	27	242.1%	1	10	36	460.0%	32	28	164.2
6200	POS Purchases	100	696	86	610	809.3%	305	1,132	-436	61.4%	3,531	4,346	18,095	1,981	16,113	913.1%	4,970	18,991	-896	95.2%	38,520	3,285	550.8
6205	Canada Zone 2	55	342	591	-249	57.8%	83	508	-166	67.3%	654	736	4,207	4,995	-788	84.2%	1,159	6,007	-1,800	70.0%	9,070	6,665	63.1
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%	144	239	-204	14.6%	239	426	720	556	163	129.2%	702	946	-226	76.1%	1,259	1,147	62.7
6307	Caribbean	0	0	150	-150	.0%	0	0	0	.0%	62	488	1,647	667	979	246.7%	468	1,621	26	101.6%	2,148	1,570	104.9
6501	Zone 1 Pacific North	177	864	1,190	-326	72.6%	199	945	-81	91.4%	1,205	2,607	12,336	8,153	4,182	151.2%	2,351	10,846	1,490	113.7%	20,931	17,833	69.1
6504	Zone 4 Mid Central	148	670	1,117	-447	59.9%	218	911	-241	73.5%	1,334	1,295	5,243	4,479	763	117.0%	1,258	5,423	-180	96.6%	11,285	8,432	62.1
6505	Zone 5 Northeast	47	226	129	97	175.1%	36	148	78	152.7%	153	357	1,469	1,298	170	113.1%	523	1,694	-225	86.7%	2,858	2,798	52.5
6506	Zone 6 Mid-Atlantic	286	881	675	206	130.5%	289	756	125	116.5%	884	1,894	5,432	4,153	1,278	130.7%	1,904	5,606	-174	96.8%	15,675	12,577	43.1
6508	Zone 8 Southwest	1,240	3,603	2,639	964	136.5%	1,343	2,946	657	122.3%	3,775	14,250	37,531	11,608	25,922	323.3%	7,974	21,323	16,208	176.0%	52,736	27,881	134.6
6510	Zone 10 Southeast	49	220	260	-40	84.6%	23	120	100	183.3%	309	466	2,233	1,999	233	111.6%	487	2,354	-121	94.8%	4,585	3,592	62.1
6511	Zone 11 Florida	81	323	1,623	-1,300	19.9%	181	909	-586	35.5%	1,923	2,881	14,028	9,852	4,175	142.3%	2,697	11,916	2,112	117.7%	28,496	21,573	65.0
6512	Zone 12 South Centra	93	266	90	176	295.5%	52	124	142	214.5%	153	531	1,541	1,307	233	117.8%	540	1,828	-287	84.2%	3,801	2,116	72.8
Totals		1,669	6,038	9,174	-3,136	65.8%	2,188	6,135	-97	98.4%	11,942	25,812	87,744	52,923	34,821	165.7%	21,783	74,316	13,428	118.0%	165,811	113,458	77.3%