Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Item Number	K4236C PHOTO CNTROL

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	63	407	-3	410	-13,566.6%	79	508	-101	80.1%	769	701	4,015	84	3,930	4,735.7%	838	4,574	-559	87.7%	9,663	320	1,254.6
6205	Canada Zone 2	7	57	14	43	407.1%	2	19	38	300.0%	19	28	210	239	-29	87.7%	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	123	-123	.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%	2	10	-10	.0%	10	6	17	15	1	107.3%	5	21	-4	80.9%	81	27	62.9
6501	Zone 1 Pacific North	14	129	288	-159	44.7%	39	347	-218	37.1%	347	265	2,265	1,075	1,189	210.6%	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	983	-67	93.1%	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	1,100	-45	95.8%	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	607	-2	99.5%	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	961	2,611	371.4%	231	1,833	1,740	194.9%	3,684	1,970	181.3
6510	Zone 10 Southeast	27	217	90	127	241.1%	4	26	191	834.6%	136	240	1,263	936	326	134.8%	268	1,544	-281	81.8%	2,995	1,548	81.5
6511	Zone 11 Florida	36	128	358	-230	35.7%	130	617	-489	20.7%	725	300	1,257	1,654	-397	75.9%	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	2,149	-136	93.6%	492	3,396	-1,383	59.2%	5,857	2,982	67.5
Totals		159	950	1,533	-583	61.9%	171	1,242	-292	76.4%	2,046	2,223	13,139	9,970	3,169	131.7%	2,683	16,374	-3,235	80.2%	35,878	18,022	72.9%