Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	LC4521C PHOTO CONTROL

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-12	-15	0	-15	.0%	-191	-569	554	2.6%	-582	-998	-2,552	0	-2,552	.0%	-1,312	-3,319	767	76.8%	-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%	62	205	-142	30.7%	419	812	2,206	106	2,099	2,079.9%	1,257	3,245	-1,039	67.9%	6,121	166	1,328.9
6205	Canada Zone 2	134	320	272	48	117.6%	47	112	208	285.7%	324	4,312	8,877	4,327	4,549	205.1%	3,066	5,715	3,162	155.3%	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	151	128	184.4%	49	132	148	212.1%	244	337	83.0
6501	Zone 1 Pacific North	2	7	151	-144	4.6%	45	133	-126	5.2%	145	293	853	1,140	-287	74.7%	477	1,356	-503	62.9%	1,947	1,681	50.7
6504	Zone 4 Mid Central	5	18	156	-138	11.5%	47	142	-124	12.6%	186	588	1,589	1,523	65	104.3%	700	1,914	-325	83.0%	4,133	3,058	51.9
6505	Zone 5 Northeast	10	11	84	-73	13.0%	27	54	-43	20.3%	111	577	1,095	800	294	136.7%	692	1,099	-4	99.6%	2,055	1,607	68.1
6506	Zone 6 Mid-Atlantic	14	43	64	-21	67.1%	25	60	-17	71.6%	79	328	715	794	-79	90.0%	515	1,045	-330	68.4%	2,035	1,625	44.0
6508	Zone 8 Southwest	2	6	227	-221	2.6%	78	275	-269	2.1%	275	413	1,236	907	328	136.1%	365	1,151	85	107.3%	2,196	2,029	60.9
6510	Zone 10 Southeast	9	33	37	-4	89.1%	9	31	2	106.4%	41	243	725	631	93	114.8%	259	753	-28	96.2%	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	1,893	-283	85.0%	843	2,410	-800	66.8%	3,619	3,069	52.4
6512	Zone 12 South Centra	12	40	170	-130	23.5%	37	112	-72	35.7%	220	443	1,286	1,260	25	101.9%	584	1,562	-276	82.3%	3,236	2,457	52.3
Totals		209	555	1,368	-813	40.5%	223	675	-120	82.2%	1,410	7,661	17,981	13,500	4,481	133.1%	7,519	17,042	939	105.5%	35,363	25,940	69.3%