Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Item Number	LC4521C PHOTO CONTROL

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% 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	0	0	0	0	.0%	0	0	0	.0%	-582	-986	-2,538	0	-2,538	.0%	-1,121	-2,750	212	92.2%	-5,621	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	38	0	38	.0%	0	0	38	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-32	32	.0%	24	-21	21	.0%	-43	-32	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	37	20	.0
6200	POS Purchases	12	23	-2	25	-1,150.0%	5	14	9	164.2%	419	797	2,166	106	2,059	2,026.1%	1,200	3,055	-889	70.9%	6,121	166	1,304.8
6205	Canada Zone 2	0	0	272	-272	.0%	0	0	0	.0%	324	4,178	8,557	4,213	4,343	203.0%	3,019	5,603	2,954	152.7%	13,710	8,712	98.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	4	12	0	12	.0%	0	0	12	.0%	0	0	.0
6307	Caribbean	0	0	74	-74	.0%	0	0	0	.0%	30	102	280	120	159	231.9%	49	132	148	212.1%	244	337	83.0
6501	Zone 1 Pacific North	2	7	151	-144	4.6%	0	0	7	.0%	145	293	853	1,077	-224	79.1%	432	1,223	-370	69.7%	1,947	1,681	50.7
6504	Zone 4 Mid Central	0	0	156	-156	.0%	0	0	0	.0%	186	583	1,571	1,457	113	107.7%	653	1,772	-201	88.6%	4,133	3,058	51.3
6505	Zone 5 Northeast	0	0	84	-84	.0%	0	0	0	.0%	111	567	1,084	765	318	141.6%	665	1,044	40	103.8%	2,055	1,607	67.4
6506	Zone 6 Mid-Atlantic	12	39	64	-25	60.9%	5	11	28	354.5%	79	326	711	767	-56	92.6%	495	995	-284	71.4%	2,035	1,625	43.7
6508	Zone 8 Southwest	0	0	227	-227	.0%	10	35	-35	.0%	275	411	1,230	812	417	151.4%	297	911	319	135.0%	2,196	2,029	60.6
6510	Zone 10 Southeast	0	0	37	-37	.0%	8	28	-28	.0%	41	234	692	615	76	112.3%	258	750	-58	92.2%	1,694	1,211	57.1
6511	Zone 11 Florida	0	0	135	-135	.0%	0	0	0	.0%	162	526	1,592	1,836	-244	86.6%	806	2,290	-698	69.5%	3,619	3,069	51.8
6512	Zone 12 South Centra	0	0	170	-170	.0%	0	0	0	.0%	220	431	1,246	1,189	56	104.7%	547	1,450	-204	85.9%	3,236	2,457	50.7
Totals		26	69	1,368	-1,299	5.0%	28	88	-19	78.4%	1,410	7,478	17,494	12,925	4,569	135.3%	7,324	16,454	1,040	106.3%	35,363	25,940	67.4%