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	K4023C 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	-61	-243	0	-243	.0%	-83	-420	177	57.8%	-456	-765	-3,658	0	-3,658	.0%	-1,152	-5,831	2,173	62.7%	-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	59	329	-3	332	-10,966.6%	30	166	163	198.1%	543	444	2,576	225	2,350	1,143.5%	915	4,740	-2,164	54.3%	9,964	943	273.1
6205	Canada Zone 2	18	86	53	33	162.2%	7	42	44	204.7%	66	106	501	673	-172	74.3%	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	997	-975	2.2%	244	1,203	-1,181	1.8%	1,297	1,788	1.2
6501	Zone 1 Pacific North	13	61	351	-290	17.3%	30	180	-119	33.8%	343	150	783	1,344	-561	58.2%	308	1,707	-924	45.8%	3,063	2,177	35.9
6504	Zone 4 Mid Central	8	70	181	-111	38.6%	26	192	-122	36.4%	192	232	2,056	1,529	526	134.3%	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	1,397	858	161.4%	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	1,110	-211	80.9%	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	2,563	-202	92.1%	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	1,171	-489	58.2%	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	1,268	-93	92.6%	221	1,617	-442	72.6%	2,821	2,100	55.9
6512	Zone 12 South Centra	1	6	143	-137	4.1%	9	122	-116	4.9%	176	107	970	1,423	-453	68.1%	243	1,769	-799	54.8%	3,630	2,473	39.2
Totals		135	851	1,695	-844	50.2%	173	1,119	-268	76.0%	2,068	1,657	10,869	13,713	-2,844	79.2%	2,692	14,942	-4,073	72.7%	29,595	24,721	43.9%