Intermatic Partner Portal

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

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

	View
	Item Number	K4023C PHOTO CNTROL

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-36	-101	101	.0%	-456	-704	-3,416	0	-3,416	.0%	-1,105	-5,512	2,096	61.9%	-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%	-10	-51	277	-443.1%	543	419	2,473	225	2,247	1,094.7%	875	4,523	-2,050	54.6%	9,964	943	262.2
6205	Canada Zone 2	9	46	53	-7	86.7%	7	42	4	109.5%	66	97	461	662	-201	69.5%	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	984	-962	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	1,270	-548	56.8%	283	1,558	-836	46.3%	3,063	2,177	33.1
6504	Zone 4 Mid Central	3	12	181	-169	6.6%	14	92	-80	13.0%	192	227	1,998	1,491	506	133.9%	213	1,661	337	120.2%	3,371	2,779	71.8
6505	Zone 5 Northeast	12	162	351	-189	46.1%	22	121	41	133.8%	449	329	2,214	1,323	890	167.2%	301	720	1,494	307.5%	2,311	3,240	68.3
6506	Zone 6 Mid-Atlantic	0	0	171	-171	.0%	41	136	-136	.0%	244	219	866	1,074	-208	80.6%	442	1,645	-779	52.6%	3,246	2,660	32.5
6508	Zone 8 Southwest	27	140	187	-47	74.8%	35	210	-70	66.6%	247	415	2,292	2,524	-232	90.8%	472	2,871	-579	79.8%	4,870	4,119	55.6
6510	Zone 10 Southeast	0	0	132	-132	.0%	0	0	0	.0%	153	134	632	1,143	-511	55.2%	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	1,254	-124	90.0%	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	1,393	-423	69.5%	239	1,715	-745	56.5%	3,630	2,473	39.2
Totals		86	592	1,695	-1,103	34.9%	83	548	44	108.0%	2,068	1,608	10,610	13,356	-2,746	79.4%	2,602	14,373	-3,763	73.8%	29,595	24,721	42.9%