Intermatic Partner Portal

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

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

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	Item Number	K4236C 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%	-12	-33	33	.0%	-1,195	-746	-3,602	0	-3,602	.0%	-692	-3,818	216	94.3%	-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%	47	338	-138	59.1%	769	669	3,808	85	3,722	4,433.5%	806	4,404	-596	86.4%	9,663	320	1,190.0
6205	Canada Zone 2	0	0	14	-14	.0%	2	19	-19	.0%	19	21	154	234	-80	65.7%	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	119	-119	.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	9	7	171.3%	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	968	1,167	220.5%	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	958	-129	86.4%	208	1,493	-664	55.5%	3,980	2,724	30.4
6505	Zone 5 Northeast	12	53	127	-74	41.7%	2	8	45	662.5%	245	290	863	1,053	-190	81.8%	389	1,910	-1,047	45.1%	3,751	2,006	43.0
6506	Zone 6 Mid-Atlantic	0	0	35	-35	.0%	4	24	-24	.0%	57	106	570	594	-24	95.8%	192	1,050	-480	54.2%	1,948	1,084	52.5
6508	Zone 8 Southwest	30	195	116	79	168.1%	0	0	195	.0%	175	494	3,535	918	2,616	384.6%	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	903	142	115.7%	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	1,522	-379	75.0%	386	2,327	-1,184	49.1%	5,065	2,466	46.3
6512	Zone 12 South Centra	5	34	414	-380	8.2%	33	183	-149	18.5%	656	338	2,000	1,996	3	100.1%	453	3,070	-1,070	65.1%	5,857	2,982	67.0
Totals		84	519	1,533	-1,014	33.8%	88	657	-138	78.9%	2,046	2,148	12,711	9,403	3,308	135.1%	2,600	15,786	-3,075	80.5%	35,878	18,022	70.5%