Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	3,490	-3,490	.0%	192	3,079	-3,079	.0%	4,582	4,958	.0
6134	Home Depot	302	3,135	1,997	1,138	156.9%	152	929	2,206	337.4%	2,365	2,576	26,912	5,104	21,807	527.1%	854	5,198	21,714	517.7%	27,109	21,414	125.6
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%	73	1,195	615	151.4%	1,609	1,139	18,471	783	17,687	2,357.4%	1,529	22,091	-3,620	83.6%	38,546	1,183	1,561.3
6205	Canada Zone 2	14	168	201	-33	83.5%	18	212	-44	79.2%	212	135	1,494	2,240	-746	66.6%	249	2,593	-1,099	57.6%	5,367	3,719	40.1
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	853	-853	.0%	200	2,617	-2,617	.0%	2,617	1,571	.0
6307	Caribbean	0	0	395	-395	.0%	9	145	-145	.0%	145	29	450	854	-404	52.6%	73	1,095	-645	41.0%	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	7,835	310	103.9%	511	7,974	172	102.1%	13,653	12,142	67.0
6504	Zone 4 Mid Central	30	510	857	-347	59.5%	37	635	-125	80.3%	923	265	4,201	3,359	841	125.0%	240	3,611	590	116.3%	7,810	5,778	72.7
6505	Zone 5 Northeast	17	282	638	-356	44.2%	46	646	-364	43.6%	681	222	3,358	4,562	-1,204	73.6%	395	5,026	-1,668	66.8%	8,767	9,375	35.8
6506	Zone 6 Mid-Atlantic	34	617	620	-3	99.5%	38	595	22	103.6%	674	360	4,746	4,198	547	113.0%	366	4,655	91	101.9%	7,051	6,448	73.6
6508	Zone 8 Southwest	93	1,725	1,082	643	159.4%	67	1,179	546	146.3%	1,197	1,057	17,517	20,836	-3,319	84.0%	1,100	16,481	1,036	106.2%	26,153	31,975	54.7
6510	Zone 10 Southeast	105	1,923	2,047	-124	93.9%	120	2,156	-233	89.1%	2,245	891	15,278	11,108	4,169	137.5%	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	9,418	380	104.0%	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	16,308	5,483	133.6%	1,494	18,202	3,590	119.7%	36,834	27,148	80.2
Totals		748	10,964	13,456	-2,492	81.4%	597	8,314	2,650	131.8%	11,702	8,988	115,574	97,341	18,233	118.7%	7,879	97,117	18,457	119.0%	191,263	174,806	66.1%