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	K4141C PHOTO CNTRL HI AMP IN CLM

		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	-181	-2,747	0	-2,747	.0%	-282	-3,799	1,052	72.3%	-3,843	-1,509	-22,382	0	-22,382	.0%	-1,685	-23,622	1,240	94.7%	-42,431	0	.0
6133	Hardware Accounts	0	0	597	-597	.0%	24	377	-377	.0%	377	0	0	3,425	-3,425	.0%	192	3,079	-3,079	.0%	4,582	4,958	.0
6134	Home Depot	242	2,513	1,997	516	125.8%	152	929	1,584	270.5%	2,365	2,516	26,290	4,885	21,404	538.1%	854	5,198	21,092	505.7%	27,109	21,414	122.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	576	4,915	3,310	1,605	148.4%	432	3,740	1,175	131.4%	7,651	6,084	80.7
6200	POS Purchases	104	1,810	248	1,562	729.8%	69	1,124	686	161.0%	1,609	1,139	18,471	756	17,714	2,442.4%	1,525	22,019	-3,548	83.8%	38,546	1,183	1,561.3
6205	Canada Zone 2	2	24	201	-177	11.9%	18	212	-188	11.3%	212	123	1,350	2,218	-868	60.8%	249	2,593	-1,243	52.0%	5,367	3,719	36.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	4	62	15	47	413.3%	0	0	62	.0%	193	506	12.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	360	815	3,068	-2,253	26.5%	441	1,082	-267	75.3%	1,356	3,597	22.6
6306	South America	0	0	145	-145	.0%	0	0	0	.0%	0	0	0	837	-837	.0%	200	2,617	-2,617	.0%	2,617	1,571	.0
6307	Caribbean	0	0	395	-395	.0%	0	0	0	.0%	145	29	450	810	-360	55.4%	64	950	-500	47.3%	1,546	1,552	28.9
6501	Zone 1 Pacific North	38	663	1,164	-501	56.9%	58	1,007	-344	65.8%	1,079	476	8,146	7,707	438	105.6%	511	7,974	172	102.1%	13,653	12,142	67.0
6504	Zone 4 Mid Central	22	361	857	-496	42.1%	37	635	-274	56.8%	923	257	4,053	3,264	788	124.1%	240	3,611	442	112.2%	7,810	5,778	70.1
6505	Zone 5 Northeast	9	140	638	-498	21.9%	42	575	-435	24.3%	681	214	3,217	4,491	-1,274	71.6%	391	4,956	-1,739	64.9%	8,767	9,375	34.3
6506	Zone 6 Mid-Atlantic	34	617	620	-3	99.5%	38	595	22	103.6%	674	360	4,746	4,130	615	114.8%	366	4,655	91	101.9%	7,051	6,448	73.6
6508	Zone 8 Southwest	69	1,280	1,082	198	118.2%	67	1,179	101	108.5%	1,197	1,033	17,072	20,717	-3,645	82.4%	1,100	16,481	591	103.5%	26,153	31,975	53.3
6510	Zone 10 Southeast	105	1,923	2,047	-124	93.9%	120	2,156	-233	89.1%	2,245	891	15,278	10,883	4,394	140.3%	801	12,876	2,402	118.6%	24,128	19,266	79.3
6511	Zone 11 Florida	96	1,679	1,186	493	141.5%	52	809	870	207.5%	1,328	601	9,799	9,288	510	105.4%	687	10,419	-620	94.0%	20,331	18,090	54.1
6512	Zone 12 South Centra	96	1,199	2,279	-1,080	52.6%	185	2,228	-1,029	53.8%	2,710	1,806	21,792	16,057	5,734	135.7%	1,494	18,202	3,590	119.7%	36,834	27,148	80.2
Totals		636	9,462	13,456	-3,994	70.3%	580	8,027	1,435	117.8%	11,702	8,876	114,074	95,861	18,213	118.9%	7,862	96,830	17,244	117.8%	191,263	174,806	65.2%