Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	K4236C PHOTO CNTROL

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	0	0	0	0	.0%	0	0	0	.0%	-1,195	-746	-3,602	0	-3,602	.0%	-680	-3,785	183	95.1%	-9,416	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	44	-44	.0%	6	61	-61	.0%	61	44	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	20	0	20	.0%	0	0	20	.0%	23	0	.0
6200	POS Purchases	24	121	-3	124	-4,033.3%	39	294	-173	41.1%	769	662	3,729	86	3,642	4,317.4%	798	4,361	-632	85.5%	9,663	320	1,165.3
6205	Canada Zone 2	0	0	14	-14	.0%	1	9	-9	.0%	19	21	154	231	-77	66.3%	55	371	-217	41.5%	942	533	28.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	57	0	57	.0%	0	0	57	.0%	88	25	228.0
6302	International	0	0	11	-11	.0%	0	0	0	.0%	0	0	0	117	-117	.0%	100	308	-308	.0%	3,939	214	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	60	135	0	135	.0%	0	0	135	.0%	0	0	.0
6307	Caribbean	0	0	16	-16	.0%	0	0	0	.0%	10	6	17	7	9	230.9%	3	11	6	154.5%	81	27	62.9
6501	Zone 1 Pacific North	0	0	288	-288	.0%	2	19	-19	.0%	347	251	2,136	922	1,213	231.5%	207	1,322	814	161.5%	3,217	2,079	102.7
6504	Zone 4 Mid Central	4	23	67	-44	34.3%	4	49	-26	46.9%	102	169	829	948	-119	87.4%	207	1,481	-652	55.9%	3,980	2,724	30.4
6505	Zone 5 Northeast	0	0	127	-127	.0%	0	0	0	.0%	245	278	810	1,033	-223	78.3%	387	1,903	-1,093	42.5%	3,751	2,006	40.3
6506	Zone 6 Mid-Atlantic	0	0	35	-35	.0%	0	0	0	.0%	57	106	570	589	-19	96.7%	188	1,026	-456	55.5%	1,948	1,084	52.5
6508	Zone 8 Southwest	30	195	116	79	168.1%	0	0	195	.0%	175	494	3,535	900	2,634	392.6%	221	1,745	1,790	202.5%	3,684	1,970	179.4
6510	Zone 10 Southeast	0	0	90	-90	.0%	1	6	-6	.0%	136	213	1,046	888	157	117.6%	265	1,523	-477	68.6%	2,995	1,548	67.5
6511	Zone 11 Florida	0	0	358	-358	.0%	4	32	-32	.0%	725	264	1,129	1,465	-336	77.0%	386	2,327	-1,198	48.5%	5,065	2,466	45.7
6512	Zone 12 South Centra	5	34	414	-380	8.2%	12	18	16	188.8%	656	338	2,000	1,929	70	103.6%	432	2,906	-906	68.8%	5,857	2,982	67.0
Totals		63	373	1,533	-1,160	24.3%	63	427	-54	87.3%	2,046	2,127	12,565	9,159	3,406	137.1%	2,575	15,560	-2,995	80.7%	35,878	18,022	69.7%