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	-9	-10	0	-10	.0%	-214	-1,182	1,172	.8%	-1,195	-755	-3,612	0	-3,612	.0%	-894	-4,967	1,355	72.7%	-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	58	365	-3	368	-12,166.6%	47	338	27	107.9%	769	696	3,973	85	3,887	4,641.8%	806	4,404	-431	90.2%	9,663	320	1,241.5
6205	Canada Zone 2	4	32	14	18	228.5%	2	19	13	168.4%	19	25	186	235	-49	78.9%	56	380	-194	48.9%	942	533	34.8
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	10	64	67	-3	95.5%	13	97	-33	65.9%	102	175	870	965	-95	90.1%	216	1,529	-659	56.8%	3,980	2,724	31.9
6505	Zone 5 Northeast	15	61	127	-66	48.0%	24	142	-81	42.9%	245	293	871	1,066	-195	81.6%	411	2,044	-1,173	42.6%	3,751	2,006	43.4
6506	Zone 6 Mid-Atlantic	2	5	35	-30	14.2%	7	51	-46	9.8%	57	108	575	598	-23	96.0%	195	1,077	-502	53.3%	1,948	1,084	53.0
6508	Zone 8 Southwest	30	195	116	79	168.1%	10	88	107	221.5%	175	494	3,535	930	2,604	379.8%	231	1,833	1,702	192.8%	3,684	1,970	179.4
6510	Zone 10 Southeast	4	19	90	-71	21.1%	2	10	9	190.0%	136	217	1,065	912	152	116.7%	266	1,528	-463	69.6%	2,995	1,548	68.7
6511	Zone 11 Florida	2	14	358	-344	3.9%	129	609	-595	2.2%	725	266	1,143	1,558	-415	73.3%	511	2,905	-1,762	39.3%	5,065	2,466	46.3
6512	Zone 12 South Centra	9	31	414	-383	7.4%	70	505	-474	6.1%	656	342	1,997	2,037	-40	98.0%	490	3,393	-1,396	58.8%	5,857	2,982	66.9
Totals		127	793	1,533	-740	51.7%	127	1,005	-212	78.9%	2,046	2,191	12,985	9,558	3,427	135.8%	2,639	16,137	-3,152	80.4%	35,878	18,022	72.0%