Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	K4321C PHOTO CONTROL

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-739	-2,636	0	-2,636	.0%	-688	-2,650	14	99.4%	-2,650	-5,340	-20,313	0	-20,313	.0%	-4,323	-16,666	-3,647	121.8%	-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	47	165	447.1%	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	1,393	1,248	189.5%	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	150	975	86	889	1,133.7%	317	1,197	-222	81.4%	3,531	4,396	18,374	1,985	16,388	925.2%	4,982	19,055	-681	96.4%	38,520	3,285	559.3
6205	Canada Zone 2	83	514	591	-77	86.9%	85	520	-6	98.8%	654	764	4,378	5,024	-646	87.1%	1,161	6,019	-1,641	72.7%	9,070	6,665	65.6
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	572	147	125.7%	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	675	972	244.0%	468	1,621	26	101.6%	2,148	1,570	104.9
6501	Zone 1 Pacific North	310	1,498	1,190	308	125.8%	199	945	553	158.5%	1,205	2,740	12,971	8,213	4,757	157.9%	2,351	10,846	2,125	119.5%	20,931	17,833	72.7
6504	Zone 4 Mid Central	148	670	1,117	-447	59.9%	260	1,132	-462	59.1%	1,334	1,295	5,243	4,534	708	115.6%	1,300	5,645	-402	92.8%	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	1,304	164	112.5%	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	4,187	1,244	129.7%	1,904	5,606	-174	96.8%	15,675	12,577	43.1
6508	Zone 8 Southwest	1,288	3,829	2,639	1,190	145.0%	1,367	3,013	816	127.0%	3,775	14,298	37,757	11,740	26,016	321.5%	7,998	21,390	16,367	176.5%	52,736	27,881	135.4
6510	Zone 10 Southeast	49	220	260	-40	84.6%	23	120	100	183.3%	309	466	2,233	2,012	220	110.9%	487	2,354	-121	94.8%	4,585	3,592	62.1
6511	Zone 11 Florida	81	323	1,623	-1,300	19.9%	289	1,535	-1,212	21.0%	1,923	2,881	14,028	9,933	4,094	141.2%	2,805	12,542	1,486	111.8%	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	1,312	228	117.4%	540	1,828	-287	84.2%	3,801	2,116	72.8
Totals		1,825	6,878	9,174	-2,296	74.9%	2,376	7,126	-248	96.5%	11,942	25,968	88,584	53,381	35,203	165.9%	21,971	75,307	13,277	117.6%	165,811	113,458	78.0%