Intermatic Partner Portal

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

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

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	Item Number	LC4521C PHOTO CONTROL

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-15	-21	21	.0%	-582	-986	-2,538	0	-2,538	.0%	-1,136	-2,771	233	91.5%	-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	28	66	-2	68	-3,300.0%	6	18	48	366.6%	419	813	2,209	106	2,102	2,078.8%	1,201	3,058	-849	72.2%	6,121	166	1,330.7
6205	Canada Zone 2	134	320	272	48	117.6%	43	102	218	313.7%	324	4,312	8,877	4,300	4,576	206.4%	3,062	5,704	3,173	155.6%	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	144	135	193.9%	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	1,125	-272	75.7%	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	1,507	78	105.1%	665	1,810	-224	87.6%	4,133	3,058	51.8
6505	Zone 5 Northeast	0	0	84	-84	.0%	5	8	-8	.0%	111	567	1,084	792	291	136.8%	670	1,052	32	103.0%	2,055	1,607	67.4
6506	Zone 6 Mid-Atlantic	12	39	64	-25	60.9%	20	43	-4	90.6%	79	326	711	787	-76	90.2%	510	1,028	-317	69.1%	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	884	351	139.6%	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	627	97	115.5%	258	750	-25	96.6%	1,694	1,211	59.8
6511	Zone 11 Florida	5	18	135	-117	13.3%	16	48	-30	37.5%	162	531	1,610	1,879	-269	85.6%	822	2,338	-728	68.8%	3,619	3,069	52.4
6512	Zone 12 South Centra	8	29	170	-141	17.0%	27	72	-43	40.2%	220	439	1,275	1,243	31	102.5%	574	1,522	-247	83.7%	3,236	2,457	51.8
Totals		205	545	1,368	-823	39.8%	134	378	167	144.1%	1,410	7,657	17,969	13,362	4,607	134.4%	7,430	16,743	1,226	107.3%	35,363	25,940	69.2%