Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

	View
	Item Number	K4023C PHOTO CNTROL

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-73	-334	334	.0%	-456	-704	-3,416	0	-3,416	.0%	-1,142	-5,746	2,330	59.4%	-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%	-5	-21	247	-1,076.1%	543	419	2,473	225	2,247	1,095.5%	880	4,554	-2,081	54.3%	9,964	943	262.2
6205	Canada Zone 2	9	46	53	-7	86.7%	7	42	4	109.5%	66	97	461	665	-204	69.2%	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	988	-966	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%	18	106	-106	.0%	343	137	722	1,288	-566	56.0%	296	1,633	-911	44.2%	3,063	2,177	33.1
6504	Zone 4 Mid Central	3	12	181	-169	6.6%	26	192	-180	6.2%	192	227	1,998	1,501	496	133.1%	225	1,761	237	113.4%	3,371	2,779	71.8
6505	Zone 5 Northeast	12	162	351	-189	46.1%	23	124	38	130.6%	449	329	2,214	1,341	872	165.0%	302	723	1,491	306.2%	2,311	3,240	68.3
6506	Zone 6 Mid-Atlantic	0	0	171	-171	.0%	45	160	-160	.0%	244	219	866	1,082	-216	79.9%	446	1,668	-802	51.9%	3,246	2,660	32.5
6508	Zone 8 Southwest	37	197	187	10	105.3%	35	210	-13	93.8%	247	425	2,349	2,533	-184	92.7%	472	2,871	-522	81.8%	4,870	4,119	57.0
6510	Zone 10 Southeast	0	0	132	-132	.0%	21	132	-132	.0%	153	134	632	1,150	-518	54.9%	246	1,577	-945	40.0%	2,838	1,555	40.6
6511	Zone 11 Florida	0	0	67	-67	.0%	2	11	-11	.0%	83	185	1,130	1,258	-128	89.8%	219	1,590	-460	71.0%	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	1,401	-431	69.2%	239	1,715	-745	56.5%	3,630	2,473	39.2
Totals		96	649	1,695	-1,046	38.2%	104	690	-41	94.0%	2,068	1,618	10,667	13,445	-2,778	79.3%	2,623	14,514	-3,847	73.4%	29,595	24,721	43.1%