Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	K4236C PHOTO CNTROL

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	31	200	-3	203	-6,666.6%	39	294	-94	68.0%	769	669	3,808	86	3,721	4,416.6%	798	4,361	-553	87.3%	9,663	320	1,190.0
6205	Canada Zone 2	0	0	14	-14	.0%	2	19	-19	.0%	19	21	154	232	-78	66.1%	56	380	-226	40.5%	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	8	8	208.3%	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	936	1,199	227.9%	207	1,322	814	161.5%	3,217	2,079	102.7
6504	Zone 4 Mid Central	4	23	67	-44	34.3%	5	61	-38	37.7%	102	169	829	951	-122	87.1%	208	1,493	-664	55.5%	3,980	2,724	30.4
6505	Zone 5 Northeast	0	0	127	-127	.0%	0	0	0	.0%	245	278	810	1,040	-230	77.8%	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	591	-21	96.4%	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	906	2,628	390.1%	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	893	152	117.0%	265	1,523	-477	68.6%	2,995	1,548	67.5
6511	Zone 11 Florida	2	14	358	-344	3.9%	4	32	-18	43.7%	725	266	1,143	1,483	-340	77.0%	386	2,327	-1,184	49.1%	5,065	2,466	46.3
6512	Zone 12 South Centra	5	34	414	-380	8.2%	26	169	-135	20.1%	656	338	2,000	1,950	49	102.5%	446	3,057	-1,057	65.4%	5,857	2,982	67.0
Totals		72	466	1,533	-1,067	30.3%	79	600	-134	77.6%	2,046	2,136	12,658	9,237	3,421	137.0%	2,591	15,732	-3,074	80.4%	35,878	18,022	70.2%