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	K4123C PHOTO CNTRL 208/277V CLAM

		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	-153	-1,474	0	-1,474	.0%	-178	-1,659	185	88.8%	-1,629	-1,329	-12,300	0	-12,300	.0%	-1,122	-10,335	-1,965	119.0%	-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	84	1,047	-8	1,055	-13,087.5%	62	614	433	170.5%	1,318	990	10,106	119	9,986	8,452.6%	1,000	9,551	555	105.8%	20,858	477	2,118.6
6205	Canada Zone 2	1	6	0	6	.0%	0	0	6	.0%	0	10	61	140	-79	43.5%	26	178	-117	34.2%	153	182	33.5
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	88	181	305.4%	100	1,015	-745	26.6%	1,015	121	223.1
6305	Central America	0	0	87	-87	.0%	24	70	-70	.0%	70	24	43	403	-360	10.6%	108	298	-255	14.4%	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	33	402	428	-26	93.9%	32	370	32	108.6%	424	187	2,115	2,627	-512	80.5%	306	3,374	-1,259	62.6%	5,294	4,757	44.4
6504	Zone 4 Mid Central	4	39	430	-391	9.0%	32	448	-409	8.7%	463	198	2,175	1,800	374	120.8%	192	2,207	-32	98.5%	3,140	2,763	78.7
6505	Zone 5 Northeast	4	32	101	-69	31.6%	25	132	-100	24.2%	132	122	1,069	1,787	-718	59.7%	262	2,163	-1,094	49.4%	3,413	3,726	28.6
6506	Zone 6 Mid-Atlantic	33	250	358	-108	69.8%	56	462	-212	54.1%	432	381	2,908	2,149	758	135.2%	384	2,795	113	104.0%	6,111	4,508	64.5
6508	Zone 8 Southwest	39	386	954	-568	40.4%	57	645	-259	59.8%	1,143	593	5,880	5,027	852	116.9%	695	6,376	-496	92.2%	11,648	9,665	60.8
6510	Zone 10 Southeast	36	369	674	-305	54.7%	66	698	-329	52.8%	800	444	4,433	4,460	-27	99.3%	566	5,501	-1,068	80.5%	9,605	7,587	58.4
6511	Zone 11 Florida	27	177	335	-158	52.8%	34	303	-126	58.4%	433	350	2,881	3,298	-417	87.3%	451	4,053	-1,172	71.0%	6,017	5,446	52.9
6512	Zone 12 South Centra	58	596	430	166	138.6%	27	207	389	287.9%	466	819	6,841	5,704	1,136	119.9%	878	6,818	23	100.3%	14,910	10,266	66.6
Totals		167	1,845	3,794	-1,949	48.6%	237	2,290	-445	80.5%	4,052	3,199	28,511	28,436	75	100.2%	4,075	35,208	-6,697	80.9%	65,358	51,761	55.0%