Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Item Number	LC4521LA PHOTO CONTROL 120V-TL

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-24	-74	74	.0%	-82	-389	-920	0	-920	.0%	-440	-1,126	206	81.7%	-1,597	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	33	30	.0
6200	POS Purchases	8	24	0	24	.0%	-1	-4	28	-600.0%	-4	360	846	4	842	21,150.0%	378	981	-135	86.2%	1,466	16	5,287.5
6205	Canada Zone 2	0	0	24	-24	.0%	0	0	0	.0%	31	37	94	115	-21	81.6%	62	153	-59	61.4%	218	146	64.3
6501	Zone 1 Pacific North	0	0	3	-3	.0%	1	4	-4	.0%	4	5	15	16	-1	92.2%	6	21	-6	71.4%	39	30	50.0
6504	Zone 4 Mid Central	0	0	61	-61	.0%	17	61	-61	.0%	76	140	428	426	1	100.3%	194	592	-164	72.2%	1,132	885	48.3
6505	Zone 5 Northeast	0	0	1	-1	.0%	1	2	-2	.0%	2	268	590	399	190	147.7%	265	590	0	100.0%	769	599	98.4
6506	Zone 6 Mid-Atlantic	0	0	54	-54	.0%	20	66	-66	.0%	73	92	197	333	-136	59.0%	184	497	-300	39.6%	768	556	35.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	61	21	40	290.4%	12	39	22	156.4%	72	21	290.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	19	41	66	-25	62.1%	29	79	-38	51.8%	173	177	23.1
6511	Zone 11 Florida	0	0	37	-37	.0%	14	49	-49	.0%	49	34	108	181	-73	59.4%	89	274	-166	39.4%	517	290	37.2
6512	Zone 12 South Centra	0	0	6	-6	.0%	0	0	0	.0%	8	121	377	235	141	160.0%	110	316	61	119.3%	593	457	82.4
Totals		8	24	186	-162	12.9%	28	104	-80	23.0%	157	707	1,837	1,796	41	102.2%	889	2,416	-579	76.0%	4,183	3,207	57.2%