Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

	View
	Item Number	LC4521C PHOTO CONTROL

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	2,074.0%	1,200	3,055	-849	72.2%	6,121	166	1,328.9
6205	Canada Zone 2	132	316	272	44	116.1%	43	102	214	309.8%	324	4,310	8,872	4,287	4,584	206.9%	3,062	5,704	3,168	155.5%	13,710	8,712	101.8
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	140	139	199.0%	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	1,118	-265	76.2%	432	1,223	-370	69.7%	1,947	1,681	50.7
6504	Zone 4 Mid Central	4	16	156	-140	10.2%	12	38	-22	42.1%	186	587	1,586	1,499	86	105.7%	665	1,810	-224	87.6%	4,133	3,058	51.8
6505	Zone 5 Northeast	0	0	84	-84	.0%	0	0	0	.0%	111	567	1,084	787	296	137.5%	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	784	-73	90.6%	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	873	362	141.4%	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	625	99	115.8%	258	750	-25	96.6%	1,694	1,211	59.8
6511	Zone 11 Florida	5	18	135	-117	13.3%	2	3	15	600.0%	162	531	1,610	1,873	-263	85.9%	808	2,293	-683	70.2%	3,619	3,069	52.4
6512	Zone 12 South Centra	8	29	170	-141	17.0%	24	65	-36	44.6%	220	439	1,275	1,235	39	103.2%	571	1,516	-241	84.1%	3,236	2,457	51.8
Totals		202	538	1,368	-830	39.3%	111	303	235	177.5%	1,410	7,654	17,961	13,295	4,666	135.0%	7,407	16,669	1,292	107.7%	35,363	25,940	69.2%