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	LC4521C PHOTO CONTROL

		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%	-95	-259	259	.0%	-582	-986	-2,538	0	-2,538	.0%	-1,216	-3,009	471	84.3%	-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%	26	88	-22	75.0%	419	813	2,209	106	2,102	2,080.8%	1,221	3,129	-920	70.5%	6,121	166	1,330.7
6205	Canada Zone 2	134	320	272	48	117.6%	44	104	216	307.6%	324	4,312	8,877	4,314	4,562	205.7%	3,063	5,707	3,170	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	148	131	189.0%	49	132	148	212.1%	244	337	83.0
6501	Zone 1 Pacific North	2	7	151	-144	4.6%	33	91	-84	7.6%	145	293	853	1,133	-280	75.2%	465	1,314	-461	64.9%	1,947	1,681	50.7
6504	Zone 4 Mid Central	4	16	156	-140	10.2%	35	103	-87	15.5%	186	587	1,586	1,515	70	104.6%	688	1,875	-289	84.5%	4,133	3,058	51.8
6505	Zone 5 Northeast	0	0	84	-84	.0%	5	8	-8	.0%	111	567	1,084	796	287	136.1%	670	1,052	32	103.0%	2,055	1,607	67.4
6506	Zone 6 Mid-Atlantic	12	39	64	-25	60.9%	25	60	-21	65.0%	79	326	711	790	-79	89.8%	515	1,045	-334	68.0%	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	896	339	137.8%	299	918	318	134.6%	2,196	2,029	60.9
6510	Zone 10 Southeast	9	33	37	-4	89.1%	10	34	-1	97.0%	41	243	725	629	95	115.1%	260	756	-31	95.8%	1,694	1,211	59.8
6511	Zone 11 Florida	5	18	135	-117	13.3%	37	120	-102	15.0%	162	531	1,610	1,886	-276	85.3%	843	2,410	-800	66.8%	3,619	3,069	52.4
6512	Zone 12 South Centra	8	29	170	-141	17.0%	28	75	-46	38.6%	220	439	1,275	1,252	22	101.8%	575	1,525	-250	83.6%	3,236	2,457	51.8
Totals		205	545	1,368	-823	39.8%	160	466	79	116.9%	1,410	7,657	17,969	13,433	4,536	133.7%	7,456	16,833	1,136	106.7%	35,363	25,940	69.2%