Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	LC4521C PHOTO CONTROL

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	1	11	0	11	.0%	0	0	11	.0%	0	1	11	0	11	.0%	0	0	11	.0%	37	20	55.0
6200	POS Purchases	15	33	-2	35	-1,650.0%	5	14	19	235.7%	419	800	2,176	106	2,069	2,041.6%	1,200	3,055	-879	71.2%	6,121	166	1,310.8
6205	Canada Zone 2	93	224	272	-48	82.3%	41	97	127	230.9%	324	4,271	8,781	4,257	4,523	206.2%	3,060	5,700	3,081	154.0%	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	132	147	211.2%	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	1,101	-248	77.4%	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	1,482	85	105.7%	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	778	305	139.2%	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	777	-66	91.4%	495	995	-284	71.4%	2,035	1,625	43.7
6508	Zone 8 Southwest	2	6	227	-221	2.6%	12	42	-36	14.2%	275	413	1,236	848	387	145.6%	299	918	318	134.6%	2,196	2,029	60.9
6510	Zone 10 Southeast	9	33	37	-4	89.1%	8	28	5	117.8%	41	243	725	621	103	116.6%	258	750	-25	96.6%	1,694	1,211	59.8
6511	Zone 11 Florida	0	0	135	-135	.0%	0	0	0	.0%	162	526	1,592	1,858	-266	85.6%	806	2,290	-698	69.5%	3,619	3,069	51.8
6512	Zone 12 South Centra	8	29	170	-141	17.0%	24	65	-36	44.6%	220	439	1,275	1,216	58	104.7%	571	1,516	-241	84.1%	3,236	2,457	51.8
Totals		141	379	1,368	-989	27.7%	95	257	122	147.4%	1,410	7,593	17,804	13,144	4,660	135.4%	7,391	16,624	1,180	107.0%	35,363	25,940	68.6%