Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	K4321C PHOTO CONTROL

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-918	-3,600	0	-3,600	.0%	-688	-2,650	-950	135.8%	-2,650	-5,519	-21,277	0	-21,277	.0%	-4,323	-16,666	-4,611	127.6%	-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	50	162	421.4%	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	1,406	1,235	187.8%	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	151	979	86	893	1,138.3%	329	1,261	-282	77.6%	3,531	4,397	18,378	1,990	16,387	923.4%	4,994	19,120	-742	96.1%	38,520	3,285	559.4
6205	Canada Zone 2	83	514	591	-77	86.9%	87	533	-19	96.4%	654	764	4,378	5,054	-676	86.6%	1,163	6,032	-1,654	72.5%	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	588	131	122.3%	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	682	964	241.3%	468	1,621	26	101.6%	2,148	1,570	104.9
6501	Zone 1 Pacific North	326	1,586	1,190	396	133.2%	199	945	641	167.8%	1,205	2,756	13,058	8,272	4,785	157.8%	2,351	10,846	2,212	120.3%	20,931	17,833	73.2
6504	Zone 4 Mid Central	148	670	1,117	-447	59.9%	278	1,237	-567	54.1%	1,334	1,295	5,243	4,590	652	114.2%	1,318	5,749	-506	91.1%	11,285	8,432	62.1
6505	Zone 5 Northeast	80	392	129	263	303.8%	36	148	244	264.8%	153	390	1,635	1,311	323	124.6%	523	1,694	-59	96.5%	2,858	2,798	58.4
6506	Zone 6 Mid-Atlantic	286	881	675	206	130.5%	289	756	125	116.5%	884	1,894	5,432	4,221	1,210	128.6%	1,904	5,606	-174	96.8%	15,675	12,577	43.1
6508	Zone 8 Southwest	1,380	4,323	2,639	1,684	163.8%	1,367	3,013	1,310	143.4%	3,775	14,390	38,251	11,872	26,378	322.1%	7,998	21,390	16,861	178.8%	52,736	27,881	137.1
6510	Zone 10 Southeast	50	222	260	-38	85.3%	23	120	102	185.0%	309	467	2,236	2,025	210	110.3%	487	2,354	-118	94.9%	4,585	3,592	62.2
6511	Zone 11 Florida	145	669	1,623	-954	41.2%	313	1,674	-1,005	39.9%	1,923	2,945	14,374	10,014	4,359	143.5%	2,829	12,681	1,693	113.3%	28,496	21,573	66.6
6512	Zone 12 South Centra	93	266	90	176	295.5%	52	124	142	214.5%	153	531	1,541	1,316	224	117.0%	540	1,828	-287	84.2%	3,801	2,116	72.8
Totals		1,853	7,014	9,174	-2,160	76.4%	2,432	7,447	-433	94.1%	11,942	25,996	88,720	53,841	34,879	164.7%	22,027	75,628	13,092	117.3%	165,811	113,458	78.1%