Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	K4236C PHOTO CNTROL

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-40	-181	0	-181	.0%	-214	-1,182	1,001	15.3%	-1,195	-786	-3,783	0	-3,783	.0%	-894	-4,967	1,184	76.1%	-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	4,702.0%	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	88.5%	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	13	3	128.0%	3	11	6	154.5%	81	27	62.9
6501	Zone 1 Pacific North	10	96	288	-192	33.3%	39	347	-251	27.6%	347	261	2,232	1,029	1,202	216.9%	244	1,650	582	135.2%	3,217	2,079	107.3
6504	Zone 4 Mid Central	14	110	67	43	164.1%	13	97	13	113.4%	102	179	916	972	-56	94.1%	216	1,529	-613	59.9%	3,980	2,724	33.6
6505	Zone 5 Northeast	19	60	127	-67	47.2%	24	142	-82	42.2%	245	297	870	1,080	-210	80.5%	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	602	-27	95.4%	195	1,077	-502	53.3%	1,948	1,084	53.0
6508	Zone 8 Southwest	23	157	116	41	135.3%	10	88	69	178.4%	175	487	3,496	943	2,552	370.6%	231	1,833	1,663	190.7%	3,684	1,970	177.4
6510	Zone 10 Southeast	5	24	90	-66	26.6%	4	26	-2	92.3%	136	218	1,070	922	147	116.0%	268	1,544	-474	69.3%	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	1,597	-374	76.5%	511	2,905	-1,682	42.0%	5,065	2,466	49.5
6512	Zone 12 South Centra	12	43	414	-371	10.3%	72	508	-465	8.4%	656	345	2,009	2,083	-74	96.4%	492	3,396	-1,387	59.1%	5,857	2,982	67.3
Totals		146	866	1,533	-667	56.4%	163	1,197	-331	72.3%	2,046	2,210	13,056	9,728	3,328	134.2%	2,675	16,329	-3,273	79.9%	35,878	18,022	72.4%