Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	LC4521LA PHOTO CONTROL 120V-TL

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-82	-389	-920	0	-920	.0%	-416	-1,052	132	87.4%	-1,597	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	33	30	.0
6200	POS Purchases	8	24	0	24	.0%	3	11	13	218.1%	-4	360	846	4	842	21,150.0%	382	996	-150	84.9%	1,466	16	5,287.5
6205	Canada Zone 2	0	0	24	-24	.0%	0	0	0	.0%	31	37	94	108	-14	86.3%	62	153	-59	61.4%	218	146	64.3
6501	Zone 1 Pacific North	0	0	3	-3	.0%	0	0	0	.0%	4	5	15	15	0	96.8%	5	18	-3	83.3%	39	30	50.0
6504	Zone 4 Mid Central	0	0	61	-61	.0%	2	7	-7	.0%	76	140	428	410	17	104.1%	179	539	-111	79.4%	1,132	885	48.3
6505	Zone 5 Northeast	0	0	1	-1	.0%	0	0	0	.0%	2	268	590	399	190	147.8%	264	588	2	100.3%	769	599	98.4
6506	Zone 6 Mid-Atlantic	0	0	54	-54	.0%	0	0	0	.0%	73	92	197	319	-122	61.6%	164	431	-234	45.7%	768	556	35.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	61	21	40	290.4%	12	39	22	156.4%	72	21	290.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	19	41	66	-25	62.1%	29	79	-38	51.8%	173	177	23.1
6511	Zone 11 Florida	0	0	37	-37	.0%	12	44	-44	.0%	49	34	108	171	-63	62.8%	87	269	-161	40.1%	517	290	37.2
6512	Zone 12 South Centra	0	0	6	-6	.0%	0	0	0	.0%	8	121	377	233	143	161.1%	110	316	61	119.3%	593	457	82.4
Totals		8	24	186	-162	12.9%	17	62	-38	38.7%	157	707	1,837	1,746	91	105.2%	878	2,376	-539	77.3%	4,183	3,207	57.2%