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	K4321C PHOTO CONTROL

		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	-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	56	156	374.2%	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	1,433	1,208	184.2%	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	241	1,301	86	1,215	1,512.7%	485	1,974	-673	65.9%	3,531	4,487	18,700	1,999	16,700	935.1%	5,150	19,832	-1,132	94.2%	38,520	3,285	569.2
6205	Canada Zone 2	99	608	591	17	102.8%	98	603	5	100.8%	654	780	4,473	5,119	-646	87.3%	1,174	6,102	-1,629	73.3%	9,070	6,665	67.1
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	623	251	140.4%	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	699	948	235.6%	483	1,683	-36	97.8%	2,148	1,570	104.9
6501	Zone 1 Pacific North	336	1,644	1,190	454	138.1%	211	1,015	629	161.9%	1,205	2,766	13,116	8,403	4,712	156.0%	2,363	10,915	2,201	120.1%	20,931	17,833	73.5
6504	Zone 4 Mid Central	161	734	1,117	-383	65.7%	278	1,237	-503	59.3%	1,334	1,308	5,308	4,713	594	112.6%	1,318	5,749	-441	92.3%	11,285	8,432	62.9
6505	Zone 5 Northeast	80	392	129	263	303.8%	36	148	244	264.8%	153	390	1,635	1,325	309	123.3%	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	4,295	1,136	126.4%	1,904	5,606	-174	96.8%	15,675	12,577	43.1
6508	Zone 8 Southwest	1,506	4,829	2,639	2,190	182.9%	1,406	3,130	1,699	154.2%	3,775	14,516	38,757	12,162	26,594	318.6%	8,037	21,507	17,250	180.2%	52,736	27,881	139.0
6510	Zone 10 Southeast	52	234	260	-26	90.0%	47	239	-5	97.9%	309	469	2,248	2,054	193	109.4%	511	2,474	-226	90.8%	4,585	3,592	62.5
6511	Zone 11 Florida	145	669	1,623	-954	41.2%	313	1,674	-1,005	39.9%	1,923	2,945	14,374	10,193	4,180	141.0%	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	1,326	214	116.1%	540	1,828	-287	84.2%	3,801	2,116	72.8
Totals		2,254	8,225	9,174	-949	89.6%	2,689	8,598	-373	95.6%	11,942	26,397	89,933	54,850	35,083	163.9%	22,284	76,778	13,155	117.1%	165,811	113,458	79.2%