Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	K4023C PHOTO CNTROL

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-68	-275	0	-275	.0%	-83	-420	145	65.4%	-456	-772	-3,691	0	-3,691	.0%	-1,152	-5,831	2,140	63.2%	-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%	49	393	-64	83.7%	543	444	2,576	224	2,351	1,145.0%	934	4,968	-2,392	51.8%	9,964	943	273.1
6205	Canada Zone 2	18	86	53	33	162.2%	7	42	44	204.7%	66	106	501	679	-178	73.7%	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%	5	28	-28	.0%	28	5	22	1,004	-982	2.1%	249	1,230	-1,208	1.7%	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	1,379	-596	56.7%	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	1,548	507	132.8%	225	1,761	295	116.7%	3,371	2,779	73.9
6505	Zone 5 Northeast	29	207	351	-144	58.9%	79	449	-242	46.1%	449	346	2,259	1,432	826	157.6%	358	1,048	1,211	215.5%	2,311	3,240	69.7
6506	Zone 6 Mid-Atlantic	14	46	171	-125	26.9%	57	237	-191	19.4%	244	233	911	1,127	-216	80.8%	458	1,745	-834	52.2%	3,246	2,660	34.2
6508	Zone 8 Southwest	39	210	187	23	112.2%	41	247	-37	85.0%	247	427	2,361	2,582	-221	91.4%	478	2,908	-547	81.1%	4,870	4,119	57.3
6510	Zone 10 Southeast	9	50	132	-82	37.8%	12	80	-30	62.5%	153	143	682	1,184	-502	57.5%	237	1,526	-844	44.6%	2,838	1,555	43.8
6511	Zone 11 Florida	10	51	67	-16	76.1%	4	38	13	134.2%	83	195	1,181	1,275	-94	92.5%	221	1,617	-436	73.0%	2,821	2,100	56.2
6512	Zone 12 South Centra	4	17	143	-126	11.8%	9	122	-105	13.9%	176	110	981	1,438	-457	68.2%	243	1,769	-788	55.4%	3,630	2,473	39.6
Totals		135	852	1,695	-843	50.2%	236	1,588	-736	53.6%	2,068	1,657	10,868	13,885	-3,017	78.2%	2,755	15,413	-4,545	70.5%	29,595	24,721	43.9%