Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	K4236C PHOTO CNTROL

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-85	-660	0	-660	.0%	-214	-1,182	522	55.8%	-1,195	-831	-4,262	0	-4,262	.0%	-894	-4,967	705	85.8%	-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	62	401	-3	404	-13,366.6%	77	492	-91	81.5%	769	700	4,009	85	3,923	4,710.3%	836	4,558	-549	87.9%	9,663	320	1,252.8
6205	Canada Zone 2	7	57	14	43	407.1%	2	19	38	300.0%	19	28	210	237	-27	88.3%	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	121	-121	.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	14	2	120.7%	3	11	6	154.5%	81	27	62.9
6501	Zone 1 Pacific North	14	129	288	-159	44.7%	39	347	-218	37.1%	347	265	2,265	1,043	1,221	217.0%	244	1,650	615	137.2%	3,217	2,079	108.9
6504	Zone 4 Mid Central	14	110	67	43	164.1%	14	102	8	107.8%	102	179	916	976	-60	93.8%	217	1,534	-618	59.7%	3,980	2,724	33.6
6505	Zone 5 Northeast	32	245	127	118	192.9%	24	142	103	172.5%	245	310	1,055	1,087	-32	97.0%	411	2,044	-989	51.6%	3,751	2,006	52.5
6506	Zone 6 Mid-Atlantic	7	35	35	0	100.0%	9	57	-22	61.4%	57	113	605	604	0	100.1%	197	1,083	-478	55.8%	1,948	1,084	55.8
6508	Zone 8 Southwest	31	234	116	118	201.7%	10	88	146	265.9%	175	495	3,573	949	2,623	376.4%	231	1,833	1,740	194.9%	3,684	1,970	181.3
6510	Zone 10 Southeast	15	139	90	49	154.4%	4	26	113	534.6%	136	228	1,185	926	258	127.8%	268	1,544	-359	76.7%	2,995	1,548	76.5
6511	Zone 11 Florida	36	128	358	-230	35.7%	130	617	-489	20.7%	725	300	1,257	1,615	-358	77.8%	512	2,913	-1,656	43.1%	5,065	2,466	50.9
6512	Zone 12 South Centra	13	48	414	-366	11.5%	72	508	-460	9.4%	656	346	2,013	2,103	-90	95.6%	492	3,396	-1,383	59.2%	5,857	2,982	67.5
Totals		146	866	1,533	-667	56.4%	167	1,216	-350	71.2%	2,046	2,210	13,055	9,804	3,251	133.1%	2,679	16,348	-3,293	79.8%	35,878	18,022	72.4%