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	K4236C 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	-34	-125	0	-125	.0%	-214	-1,182	1,057	10.5%	-1,195	-780	-3,727	0	-3,727	.0%	-894	-4,967	1,240	75.0%	-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%	59	405	-40	90.1%	769	696	3,973	85	3,887	4,651.6%	818	4,472	-499	88.8%	9,663	320	1,241.5
6205	Canada Zone 2	7	57	14	43	407.1%	2	19	38	300.0%	19	28	210	236	-26	88.8%	56	380	-170	55.2%	942	533	39.3
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	12	4	136.2%	3	11	6	154.5%	81	27	62.9
6501	Zone 1 Pacific North	4	40	288	-248	13.8%	37	328	-288	12.1%	347	255	2,176	1,014	1,161	214.4%	242	1,631	545	133.4%	3,217	2,079	104.6
6504	Zone 4 Mid Central	13	99	67	32	147.7%	13	97	2	102.0%	102	178	905	969	-64	93.3%	216	1,529	-624	59.1%	3,980	2,724	33.2
6505	Zone 5 Northeast	19	60	127	-67	47.2%	24	142	-82	42.2%	245	297	870	1,074	-204	80.9%	411	2,044	-1,174	42.5%	3,751	2,006	43.3
6506	Zone 6 Mid-Atlantic	4	5	35	-30	14.2%	7	51	-46	9.8%	57	110	575	600	-25	95.7%	195	1,077	-502	53.3%	1,948	1,084	53.0
6508	Zone 8 Southwest	20	123	116	7	106.0%	10	88	35	139.7%	175	484	3,462	937	2,524	369.2%	231	1,833	1,629	188.8%	3,684	1,970	175.7
6510	Zone 10 Southeast	5	24	90	-66	26.6%	2	10	14	240.0%	136	218	1,070	917	152	116.5%	266	1,528	-458	70.0%	2,995	1,548	69.1
6511	Zone 11 Florida	30	94	358	-264	26.2%	129	609	-515	15.4%	725	294	1,223	1,579	-356	77.4%	511	2,905	-1,682	42.0%	5,065	2,466	49.5
6512	Zone 12 South Centra	12	43	414	-371	10.3%	70	505	-462	8.5%	656	345	2,009	2,062	-53	97.4%	490	3,393	-1,384	59.2%	5,857	2,982	67.3
Totals		138	785	1,533	-748	51.2%	139	1,072	-287	73.2%	2,046	2,202	12,975	9,649	3,326	134.4%	2,651	16,205	-3,230	80.0%	35,878	18,022	71.9%