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	K4123C PHOTO CNTRL 208/277V CLAM

		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	-79	-786	0	-786	.0%	-178	-1,659	873	47.3%	-1,629	-1,255	-11,612	0	-11,612	.0%	-1,122	-10,335	-1,277	112.3%	-20,028	0	.0
6130	Misc Retail Accts	1	15	0	15	.0%	0	0	15	.0%	0	1	15	0	15	.0%	1	9	6	166.6%	40	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	71	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	357	1,787	828	959	215.8%	216	1,120	667	159.5%	1,994	1,449	123.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	120	0	120	.0%	0	0	120	.0%	24	15	800.0
6200	POS Purchases	83	1,038	-8	1,046	-12,975.0%	31	357	681	290.7%	1,318	989	10,097	120	9,976	8,361.2%	969	9,294	803	108.6%	20,858	477	2,116.7
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	55	140	-85	39.2%	26	178	-123	30.8%	153	182	30.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	209	170	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	418	0	.0
6302	International	0	0	5	-5	.0%	0	0	0	.0%	0	30	270	87	182	308.0%	100	1,015	-745	26.6%	1,015	121	223.1
6305	Central America	0	0	87	-87	.0%	0	0	0	.0%	70	24	43	390	-347	11.0%	84	228	-185	18.8%	296	611	7.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	18	107	6	101	1,783.3%	12	85	22	125.8%	170	18	594.4
6501	Zone 1 Pacific North	11	112	428	-316	26.1%	32	370	-258	30.2%	424	165	1,825	2,562	-737	71.2%	306	3,374	-1,549	54.0%	5,294	4,757	38.3
6504	Zone 4 Mid Central	4	39	430	-391	9.0%	29	427	-388	9.1%	463	198	2,175	1,735	439	125.2%	189	2,187	-12	99.4%	3,140	2,763	78.7
6505	Zone 5 Northeast	2	8	101	-93	7.9%	23	126	-118	6.3%	132	120	1,045	1,772	-727	58.9%	260	2,156	-1,111	48.4%	3,413	3,726	28.0
6506	Zone 6 Mid-Atlantic	24	162	358	-196	45.2%	55	454	-292	35.6%	432	372	2,820	2,095	724	134.5%	383	2,787	33	101.1%	6,111	4,508	62.5
6508	Zone 8 Southwest	29	319	954	-635	33.4%	56	562	-243	56.7%	1,143	583	5,812	4,884	927	118.9%	694	6,293	-481	92.3%	11,648	9,665	60.1
6510	Zone 10 Southeast	24	264	674	-410	39.1%	68	726	-462	36.3%	800	432	4,328	4,359	-31	99.2%	568	5,528	-1,200	78.2%	9,605	7,587	57.0
6511	Zone 11 Florida	9	69	335	-266	20.5%	46	411	-342	16.7%	433	332	2,772	3,248	-476	85.3%	463	4,161	-1,389	66.6%	6,017	5,446	50.8
6512	Zone 12 South Centra	34	366	430	-64	85.1%	27	207	159	176.8%	466	795	6,610	5,639	970	117.2%	878	6,818	-208	96.9%	14,910	10,266	64.3
Totals		142	1,606	3,794	-2,188	42.3%	189	1,981	-375	81.0%	4,052	3,174	28,269	27,865	404	101.4%	4,027	34,898	-6,629	81.0%	65,358	51,761	54.6%