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	K4023C 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	-29	-75	0	-75	.0%	-83	-420	345	17.8%	-456	-733	-3,491	0	-3,491	.0%	-1,152	-5,831	2,340	59.8%	-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	33	222	-3	225	-7,400.0%	-5	-21	243	-1,057.1%	543	418	2,470	225	2,244	1,094.9%	880	4,554	-2,084	54.2%	9,964	943	261.9
6205	Canada Zone 2	9	46	53	-7	86.7%	7	42	4	109.5%	66	97	461	667	-206	69.0%	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	991	-969	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%	30	180	-180	.0%	343	137	722	1,305	-583	55.2%	308	1,707	-985	42.2%	3,063	2,177	33.1
6504	Zone 4 Mid Central	8	70	181	-111	38.6%	26	192	-122	36.4%	192	232	2,056	1,510	545	136.1%	225	1,761	295	116.7%	3,371	2,779	73.9
6505	Zone 5 Northeast	28	204	351	-147	58.1%	31	183	21	111.4%	449	345	2,256	1,358	897	166.0%	310	781	1,475	288.8%	2,311	3,240	69.6
6506	Zone 6 Mid-Atlantic	13	33	171	-138	19.2%	57	237	-204	13.9%	244	232	899	1,091	-192	82.3%	458	1,745	-846	51.5%	3,246	2,660	33.7
6508	Zone 8 Southwest	37	197	187	10	105.3%	35	210	-13	93.8%	247	425	2,349	2,542	-193	92.3%	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	1,157	-525	54.6%	246	1,577	-945	40.0%	2,838	1,555	40.6
6511	Zone 11 Florida	0	0	67	-67	.0%	4	38	-38	.0%	83	185	1,130	1,261	-131	89.5%	221	1,617	-487	69.8%	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	1,408	-438	68.8%	239	1,715	-745	56.5%	3,630	2,473	39.2
Totals		100	703	1,695	-992	41.4%	128	841	-138	83.5%	2,068	1,622	10,722	13,528	-2,806	79.2%	2,647	14,665	-3,943	73.1%	29,595	24,721	43.3%