Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	K4023C PHOTO CNTROL

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-48	-181	0	-181	.0%	-83	-420	239	43.0%	-456	-752	-3,597	0	-3,597	.0%	-1,152	-5,831	2,234	61.6%	-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	57	315	-3	318	-10,500.0%	19	86	229	366.2%	543	442	2,562	225	2,336	1,136.5%	904	4,661	-2,099	54.9%	9,964	943	271.6
6205	Canada Zone 2	18	86	53	33	162.2%	7	42	44	204.7%	66	106	501	671	-170	74.6%	193	959	-458	52.2%	1,143	874	57.3
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	994	-972	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	1,327	-605	54.4%	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	1,520	535	135.1%	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	1,380	875	163.4%	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	1,101	-202	81.6%	458	1,745	-846	51.5%	3,246	2,660	33.7
6508	Zone 8 Southwest	39	210	187	23	112.2%	41	247	-37	85.0%	247	427	2,361	2,554	-193	92.4%	478	2,908	-547	81.1%	4,870	4,119	57.3
6510	Zone 10 Southeast	9	50	132	-82	37.8%	21	132	-82	37.8%	153	143	682	1,164	-482	58.5%	246	1,577	-895	43.2%	2,838	1,555	43.8
6511	Zone 11 Florida	8	45	67	-22	67.1%	4	38	7	118.4%	83	193	1,175	1,265	-90	92.8%	221	1,617	-442	72.6%	2,821	2,100	55.9
6512	Zone 12 South Centra	1	6	143	-137	4.1%	5	68	-62	8.8%	176	107	970	1,416	-446	68.4%	239	1,715	-745	56.5%	3,630	2,473	39.2
Totals		133	838	1,695	-857	49.4%	158	985	-147	85.0%	2,068	1,655	10,855	13,630	-2,775	79.6%	2,677	14,809	-3,954	73.3%	29,595	24,721	43.9%