Intermatic Partner Portal

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

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

	View
	Item Number	LC4536C PHOTO CNTROL

		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%	-226	-1,641	1,641	.0%	-1,938	-1,589	-8,581	0	-8,581	.0%	-1,690	-11,314	2,733	75.8%	-21,131	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	180	-180	.0%	35	235	-235	.0%	235	180	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	-4	34	0	34	.0%	0	0	34	.0%	211	0	.0
6200	POS Purchases	65	379	-5	384	-7,580.0%	28	214	165	177.1%	979	1,311	9,359	558	8,800	1,674.5%	1,718	11,688	-2,329	80.0%	24,116	1,216	769.6
6205	Canada Zone 2	36	123	22	101	559.0%	2	9	114	1,366.6%	31	253	779	740	38	105.2%	366	1,249	-470	62.3%	1,613	1,094	71.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	10	0	.0
6501	Zone 1 Pacific North	8	45	727	-682	6.1%	76	670	-625	6.7%	699	497	2,968	2,841	126	104.4%	576	3,937	-969	75.3%	7,573	6,088	48.7
6504	Zone 4 Mid Central	8	50	179	-129	27.9%	32	125	-75	40.0%	261	514	2,692	3,471	-779	77.5%	726	4,584	-1,892	58.7%	7,735	5,443	49.4
6505	Zone 5 Northeast	0	0	404	-404	.0%	39	331	-331	.0%	513	662	2,498	3,273	-775	76.3%	1,273	5,101	-2,603	48.9%	9,421	7,531	33.1
6506	Zone 6 Mid-Atlantic	12	116	93	23	124.7%	6	46	70	252.1%	118	567	2,739	2,177	561	125.8%	456	2,845	-106	96.2%	4,890	3,106	88.1
6508	Zone 8 Southwest	48	256	268	-12	95.5%	0	0	256	.0%	360	533	2,476	2,804	-328	88.2%	861	4,951	-2,475	50.0%	10,860	5,976	41.4
6510	Zone 10 Southeast	0	0	469	-469	.0%	34	268	-268	.0%	603	453	2,421	1,996	424	121.2%	448	2,621	-200	92.3%	6,168	4,467	54.1
6511	Zone 11 Florida	12	73	690	-617	10.5%	97	516	-443	14.1%	947	584	3,293	2,271	1,021	144.9%	544	3,161	132	104.1%	6,946	5,189	63.4
6512	Zone 12 South Centra	2	6	172	-166	3.4%	38	142	-136	4.2%	271	399	2,290	4,348	-2,058	52.6%	788	5,589	-3,299	40.9%	8,801	7,181	31.8
Totals		191	1,048	3,019	-1,971	34.7%	126	680	368	154.1%	2,844	4,180	22,968	24,659	-1,691	93.1%	6,101	34,647	-11,679	66.2%	67,448	47,471	48.3%