Intermatic Partner Portal

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

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

	View
	Item Number	LC4521C PHOTO CONTROL

		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%	-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	15	33	-2	35	-1,650.0%	5	14	19	235.7%	419	800	2,176	106	2,069	2,039.7%	1,200	3,055	-879	71.2%	6,121	166	1,310.8
6205	Canada Zone 2	92	222	272	-50	81.6%	12	28	194	792.8%	324	4,270	8,779	4,243	4,535	206.8%	3,031	5,631	3,148	155.9%	13,710	8,712	100.7
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	128	151	217.3%	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	1,094	-241	77.9%	432	1,223	-370	69.7%	1,947	1,681	50.7
6504	Zone 4 Mid Central	-1	-3	156	-159	-1.9%	0	0	-3	.0%	186	582	1,568	1,474	93	106.3%	653	1,772	-204	88.4%	4,133	3,058	51.2
6505	Zone 5 Northeast	0	0	84	-84	.0%	0	0	0	.0%	111	567	1,084	774	309	139.9%	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	774	-63	91.8%	495	995	-284	71.4%	2,035	1,625	43.7
6508	Zone 8 Southwest	0	0	227	-227	.0%	12	42	-42	.0%	275	411	1,230	837	392	146.8%	299	918	312	133.9%	2,196	2,029	60.6
6510	Zone 10 Southeast	8	29	37	-8	78.3%	8	28	1	103.5%	41	242	721	619	101	116.3%	258	750	-29	96.1%	1,694	1,211	59.5
6511	Zone 11 Florida	0	0	135	-135	.0%	0	0	0	.0%	162	526	1,592	1,851	-259	85.9%	806	2,290	-698	69.5%	3,619	3,069	51.8
6512	Zone 12 South Centra	0	0	170	-170	.0%	24	65	-65	.0%	220	431	1,246	1,208	37	103.1%	571	1,516	-270	82.1%	3,236	2,457	50.7
Totals		128	327	1,368	-1,041	23.9%	66	188	139	173.9%	1,410	7,580	17,752	13,076	4,676	135.7%	7,362	16,555	1,197	107.2%	35,363	25,940	68.4%