Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	K4236C PHOTO CNTROL

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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%	-168	-803	803	.0%	-1,195	-746	-3,602	0	-3,602	.0%	-848	-4,587	985	78.5%	-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	60	387	-3	390	-12,900.0%	47	338	49	114.4%	769	698	3,995	85	3,909	4,667.6%	806	4,404	-409	90.7%	9,663	320	1,248.4
6205	Canada Zone 2	0	0	14	-14	.0%	2	19	-19	.0%	19	21	154	235	-81	65.3%	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	120	-120	.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	11	5	147.5%	3	11	6	154.5%	81	27	62.9
6501	Zone 1 Pacific North	2	17	288	-271	5.9%	37	328	-311	5.1%	347	253	2,153	997	1,155	215.8%	242	1,631	522	132.0%	3,217	2,079	103.5
6504	Zone 4 Mid Central	4	23	67	-44	34.3%	13	97	-74	23.7%	102	169	829	965	-136	85.8%	216	1,529	-700	54.2%	3,980	2,724	30.4
6505	Zone 5 Northeast	12	53	127	-74	41.7%	15	90	-37	58.8%	245	290	863	1,066	-203	80.9%	402	1,993	-1,130	43.3%	3,751	2,006	43.0
6506	Zone 6 Mid-Atlantic	0	0	35	-35	.0%	5	26	-26	.0%	57	106	570	598	-28	95.2%	193	1,052	-482	54.1%	1,948	1,084	52.5
6508	Zone 8 Southwest	30	195	116	79	168.1%	6	42	153	464.2%	175	494	3,535	930	2,604	379.8%	227	1,788	1,747	197.7%	3,684	1,970	179.4
6510	Zone 10 Southeast	0	0	90	-90	.0%	2	10	-10	.0%	136	213	1,046	912	133	114.6%	266	1,528	-482	68.4%	2,995	1,548	67.5
6511	Zone 11 Florida	2	14	358	-344	3.9%	115	500	-486	2.8%	725	266	1,143	1,558	-415	73.3%	497	2,795	-1,652	40.8%	5,065	2,466	46.3
6512	Zone 12 South Centra	5	34	414	-380	8.2%	39	256	-222	13.2%	656	338	2,000	2,037	-37	98.1%	459	3,144	-1,144	63.6%	5,857	2,982	67.0
Totals		115	723	1,533	-810	47.1%	113	903	-180	80.0%	2,046	2,179	12,915	9,558	3,357	135.1%	2,625	16,037	-3,122	80.5%	35,878	18,022	71.6%