Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	LC4521C PHOTO CONTROL

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	27	63	-2	65	-3,150.0%	5	14	49	450.0%	419	812	2,206	106	2,099	2,071.7%	1,200	3,055	-849	72.2%	6,121	166	1,328.9
6205	Canada Zone 2	120	288	272	16	105.8%	43	102	186	282.3%	324	4,298	8,844	4,270	4,573	207.0%	3,062	5,704	3,140	155.0%	13,710	8,712	101.5
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	136	143	205.5%	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	1,109	-256	76.8%	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	1,490	77	105.1%	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	782	301	138.4%	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	780	-69	91.0%	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	860	375	143.7%	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	623	101	116.2%	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	1,865	-273	85.3%	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	1,225	49	104.0%	571	1,516	-241	84.1%	3,236	2,457	51.8
Totals		180	473	1,368	-895	34.5%	97	262	211	180.5%	1,410	7,632	17,897	13,214	4,683	135.4%	7,393	16,628	1,269	107.6%	35,363	25,940	68.9%