Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Item Number	K4023C PHOTO CNTROL

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	1,094.0%	888	4,606	-2,133	53.6%	9,964	943	262.2
6205	Canada Zone 2	9	46	53	-7	86.7%	7	42	4	109.5%	66	97	461	659	-198	69.8%	193	959	-498	48.0%	1,143	874	52.7
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	981	-959	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%	5	31	-31	.0%	343	137	722	1,253	-531	57.6%	283	1,558	-836	46.3%	3,063	2,177	33.1
6504	Zone 4 Mid Central	3	12	181	-169	6.6%	0	0	12	.0%	192	227	1,998	1,482	515	134.7%	199	1,569	429	127.3%	3,371	2,779	71.8
6505	Zone 5 Northeast	12	162	351	-189	46.1%	3	12	150	1,350.0%	449	329	2,214	1,306	907	169.4%	282	610	1,604	362.9%	2,311	3,240	68.3
6506	Zone 6 Mid-Atlantic	0	0	171	-171	.0%	12	54	-54	.0%	244	219	866	1,065	-199	81.2%	413	1,563	-697	55.4%	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	2,514	-291	88.3%	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	1,137	-505	55.5%	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	1,251	-121	90.2%	217	1,579	-449	71.5%	2,821	2,100	53.8
6512	Zone 12 South Centra	1	6	143	-137	4.1%	5	68	-62	8.8%	176	107	970	1,386	-416	69.9%	239	1,715	-745	56.5%	3,630	2,473	39.2
Totals		74	524	1,695	-1,171	30.9%	70	449	75	116.7%	2,068	1,596	10,541	13,273	-2,732	79.4%	2,589	14,273	-3,732	73.8%	29,595	24,721	42.6%