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	K4123C PHOTO CNTRL 208/277V CLAM

		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	-99	-1,056	0	-1,056	.0%	-178	-1,659	603	63.6%	-1,629	-1,275	-11,882	0	-11,882	.0%	-1,122	-10,335	-1,547	114.9%	-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%	43	424	614	244.8%	1,318	989	10,097	120	9,976	8,388.9%	981	9,361	736	107.8%	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	307.1%	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	394	-351	10.9%	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	31	382	428	-46	89.2%	32	370	12	103.2%	424	185	2,096	2,584	-488	81.1%	306	3,374	-1,278	62.1%	5,294	4,757	44.0
6504	Zone 4 Mid Central	4	39	430	-391	9.0%	32	448	-409	8.7%	463	198	2,175	1,757	417	123.7%	192	2,207	-32	98.5%	3,140	2,763	78.7
6505	Zone 5 Northeast	2	8	101	-93	7.9%	25	132	-124	6.0%	132	120	1,045	1,777	-732	58.7%	262	2,163	-1,118	48.3%	3,413	3,726	28.0
6506	Zone 6 Mid-Atlantic	24	162	358	-196	45.2%	56	462	-300	35.0%	432	372	2,820	2,113	706	133.4%	384	2,795	25	100.8%	6,111	4,508	62.5
6508	Zone 8 Southwest	32	338	954	-616	35.4%	57	572	-234	59.0%	1,143	586	5,832	4,932	899	118.2%	695	6,303	-471	92.5%	11,648	9,665	60.3
6510	Zone 10 Southeast	24	264	674	-410	39.1%	69	735	-471	35.9%	800	432	4,328	4,392	-64	98.5%	569	5,538	-1,210	78.1%	9,605	7,587	57.0
6511	Zone 11 Florida	11	87	335	-248	25.9%	46	411	-324	21.1%	433	334	2,791	3,265	-474	85.4%	463	4,161	-1,370	67.0%	6,017	5,446	51.2
6512	Zone 12 South Centra	34	366	430	-64	85.1%	27	207	159	176.8%	466	795	6,610	5,661	948	116.7%	878	6,818	-208	96.9%	14,910	10,266	64.3
Totals		147	1,643	3,794	-2,151	43.3%	209	2,102	-459	78.1%	4,052	3,179	28,309	28,056	253	100.9%	4,047	35,020	-6,711	80.8%	65,358	51,761	54.6%