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	K4023C 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%	-456	-704	-3,416	0	-3,416	.0%	-1,069	-5,411	1,995	63.1%	-10,139	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	3	6	-6	.0%	6	13	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	108	0	108	.0%	0	0	108	.0%	87	0	.0
6200	POS Purchases	34	226	-3	229	-7,533.3%	3	32	194	706.2%	543	419	2,473	226	2,246	1,092.4%	888	4,606	-2,133	53.6%	9,964	943	262.2
6205	Canada Zone 2	7	36	53	-17	67.9%	7	42	-6	85.7%	66	95	451	654	-203	68.9%	193	959	-508	47.0%	1,143	874	51.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	314	0	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	34	138	0	138	.0%	0	0	138	.0%	773	0	.0
6307	Caribbean	0	0	62	-62	.0%	0	0	0	.0%	28	5	22	975	-953	2.2%	244	1,203	-1,181	1.8%	1,297	1,788	1.2
6501	Zone 1 Pacific North	0	0	351	-351	.0%	0	0	0	.0%	343	137	722	1,214	-492	59.4%	278	1,527	-805	47.2%	3,063	2,177	33.1
6504	Zone 4 Mid Central	0	0	181	-181	.0%	0	0	0	.0%	192	224	1,986	1,463	522	135.7%	199	1,569	417	126.5%	3,371	2,779	71.4
6505	Zone 5 Northeast	0	0	351	-351	.0%	0	0	0	.0%	449	317	2,052	1,267	784	161.8%	279	598	1,454	343.1%	2,311	3,240	63.3
6506	Zone 6 Mid-Atlantic	0	0	171	-171	.0%	0	0	0	.0%	244	219	866	1,046	-180	82.7%	401	1,509	-643	57.3%	3,246	2,660	32.5
6508	Zone 8 Southwest	15	72	187	-115	38.5%	35	210	-138	34.2%	247	403	2,223	2,494	-271	89.1%	472	2,871	-648	77.4%	4,870	4,119	53.9
6510	Zone 10 Southeast	0	0	132	-132	.0%	0	0	0	.0%	153	134	632	1,122	-490	56.2%	225	1,445	-813	43.7%	2,838	1,555	40.6
6511	Zone 11 Florida	0	0	67	-67	.0%	0	0	0	.0%	83	185	1,130	1,244	-114	90.8%	217	1,579	-449	71.5%	2,821	2,100	53.8
6512	Zone 12 South Centra	0	0	143	-143	.0%	5	68	-68	.0%	176	106	964	1,371	-407	70.3%	239	1,715	-751	56.2%	3,630	2,473	38.9
Totals		56	334	1,695	-1,361	19.7%	50	352	-18	94.8%	2,068	1,578	10,351	13,089	-2,738	79.0%	2,569	14,176	-3,825	73.0%	29,595	24,721	41.8%