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	K4321C PHOTO CONTROL

		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	-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	53	159	398.5%	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	1,418	1,223	186.2%	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%	485	1,974	-995	49.5%	3,531	4,397	18,378	1,994	16,383	921.4%	5,150	19,832	-1,454	92.6%	38,520	3,285	559.4
6205	Canada Zone 2	91	563	591	-28	95.2%	87	533	30	105.6%	654	772	4,427	5,083	-656	87.0%	1,163	6,032	-1,605	73.3%	9,070	6,665	66.4
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	168	190	315	-125	60.3%	144	239	-49	79.4%	239	570	875	604	270	144.8%	702	946	-71	92.4%	1,259	1,147	76.2
6307	Caribbean	0	0	150	-150	.0%	15	62	-62	.0%	62	488	1,647	690	957	238.6%	483	1,683	-36	97.8%	2,148	1,570	104.9
6501	Zone 1 Pacific North	332	1,620	1,190	430	136.1%	211	1,015	605	159.6%	1,205	2,762	13,092	8,332	4,759	157.1%	2,363	10,915	2,177	119.9%	20,931	17,833	73.4
6504	Zone 4 Mid Central	149	675	1,117	-442	60.4%	278	1,237	-562	54.5%	1,334	1,296	5,249	4,646	602	112.9%	1,318	5,749	-500	91.3%	11,285	8,432	62.2
6505	Zone 5 Northeast	80	392	129	263	303.8%	36	148	244	264.8%	153	390	1,635	1,317	317	124.0%	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	4,255	1,177	127.6%	1,904	5,606	-174	96.8%	15,675	12,577	43.1
6508	Zone 8 Southwest	1,500	4,793	2,639	2,154	181.6%	1,370	3,030	1,763	158.1%	3,775	14,510	38,721	12,004	26,716	322.5%	8,001	21,407	17,314	180.8%	52,736	27,881	138.8
6510	Zone 10 Southeast	50	222	260	-38	85.3%	23	120	102	185.0%	309	467	2,236	2,038	197	109.6%	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	10,095	4,278	142.3%	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	1,321	219	116.6%	540	1,828	-287	84.2%	3,801	2,116	72.8
Totals		2,132	7,727	9,174	-1,447	84.2%	2,618	8,309	-582	92.9%	11,942	26,275	89,434	54,300	35,134	164.7%	22,213	76,488	12,946	116.9%	165,811	113,458	78.8%