Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	K4021C PHOTO CONTRL

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-718	-2,387	0	-2,387	.0%	-607	-1,866	-521	127.9%	-1,874	-6,525	-20,798	0	-20,798	.0%	-6,222	-17,944	-2,854	115.9%	-34,245	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	12	36	83	-47	43.3%	48	108	-72	33.3%	197	149	24.1
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	150	468	201	267	232.8%	72	218	250	214.6%	487	201	232.8
6134	Home Depot	42	69	15	54	460.0%	64	87	-18	79.3%	82	1,305	2,262	-279	2,541	-808.4%	628	82	2,180	2,758.5%	823	-1,332	-169.8
6138	On-line MarketPlace	0	0	64	-64	.0%	0	0	0	.0%	214	2,300	537	-141	678	-379.5%	859	244	293	220.0%	990	-237	-226.5
6142	Intermatic Store	0	0	30	-30	.0%	0	0	0	.0%	44	96	847	20	826	4,151.9%	0	0	847	.0%	149	40	2,117.5
6200	POS Purchases	844	3,334	141	3,193	2,364.5%	217	809	2,525	412.1%	1,467	14,167	36,099	685	35,413	5,263.1%	6,200	17,719	18,380	203.7%	44,545	1,602	2,253.3
6205	Canada Zone 2	156	536	2,492	-1,956	21.5%	456	1,490	-954	35.9%	2,930	3,303	9,930	9,773	156	101.6%	4,014	11,642	-1,712	85.2%	24,287	18,158	54.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	118	483	240	243	201.2%	37	272	211	177.5%	272	240	201.2
6300	US Exporters	0	0	1,646	-1,646	.0%	0	0	0	.0%	37	326	718	1,162	-444	61.7%	74	189	529	379.8%	2,365	1,970	36.4
6305	Central America	0	0	0	0	.0%	-4	1	-1	.0%	1	620	264	-1,227	1,491	-21.5%	5,305	245	19	107.7%	282	-1,793	-14.7
6307	Caribbean	0	0	110	-110	.0%	15	47	-47	.0%	47	175	432	347	84	124.2%	487	1,239	-807	34.8%	1,481	947	45.6
6501	Zone 1 Pacific North	277	1,107	1,000	107	110.7%	225	924	183	119.8%	954	2,981	11,319	6,738	4,581	167.9%	2,334	8,282	3,037	136.6%	16,267	12,783	88.5
6504	Zone 4 Mid Central	244	862	981	-119	87.8%	254	987	-125	87.3%	1,162	2,208	7,388	6,151	1,236	120.1%	2,446	7,864	-476	93.9%	16,442	12,715	58.1
6505	Zone 5 Northeast	138	362	362	0	100.0%	173	389	-27	93.0%	468	1,970	4,724	4,602	121	102.6%	2,642	6,105	-1,381	77.3%	10,923	8,330	56.7
6506	Zone 6 Mid-Atlantic	159	346	426	-80	81.2%	153	328	18	105.4%	584	2,358	4,484	5,026	-542	89.2%	3,559	7,024	-2,540	63.8%	12,777	9,127	49.1
6508	Zone 8 Southwest	313	1,379	890	489	154.9%	167	608	771	226.8%	1,093	3,587	13,686	18,160	-4,474	75.3%	7,178	24,520	-10,834	55.8%	37,410	29,364	46.6
6510	Zone 10 Southeast	115	481	733	-252	65.6%	101	417	64	115.3%	857	1,538	5,690	4,397	1,292	129.3%	1,484	5,251	439	108.3%	10,969	7,601	74.8
6511	Zone 11 Florida	236	918	1,233	-315	74.4%	277	1,108	-190	82.8%	1,525	3,118	11,573	11,366	206	101.8%	3,955	14,364	-2,791	80.5%	22,926	17,855	64.8
6512	Zone 12 South Centra	122	444	371	73	119.6%	-335	-837	1,281	-53.0%	-620	1,642	5,144	4,796	347	107.2%	1,819	5,204	-60	98.8%	9,250	7,766	66.2
Totals		1,928	7,451	10,494	-3,043	71.0%	1,156	4,492	2,959	165.8%	8,971	35,449	95,286	72,100	23,186	132.1%	36,919	92,628	2,658	102.8%	178,597	125,486	75.9%