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	LC4521LA PHOTO CONTROL 120V-TL

		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	-7	-16	0	-16	.0%	-26	-82	66	19.5%	-82	-396	-936	0	-936	.0%	-442	-1,134	198	82.5%	-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	10	37	0	37	.0%	-1	-4	41	-925.0%	-4	362	859	4	855	21,475.0%	378	981	-122	87.5%	1,466	16	5,368.7
6205	Canada Zone 2	0	0	24	-24	.0%	0	0	0	.0%	31	37	94	116	-22	80.8%	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	91.4%	6	21	-6	71.4%	39	30	50.0
6504	Zone 4 Mid Central	0	0	61	-61	.0%	21	76	-76	.0%	76	140	428	429	-1	99.6%	198	607	-179	70.5%	1,132	885	48.3
6505	Zone 5 Northeast	2	4	1	3	400.0%	1	2	2	200.0%	2	270	594	399	194	148.6%	265	590	4	100.6%	769	599	99.1
6506	Zone 6 Mid-Atlantic	5	12	54	-42	22.2%	20	66	-54	18.1%	73	97	209	336	-127	62.1%	184	497	-288	42.0%	768	556	37.5
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	4	9	37	-28	24.3%	14	49	-40	18.3%	49	38	117	183	-66	63.7%	89	274	-157	42.7%	517	290	40.3
6512	Zone 12 South Centra	0	0	6	-6	.0%	2	8	-8	.0%	8	121	377	235	141	159.8%	112	324	53	116.3%	593	457	82.4
Totals		14	46	186	-140	24.7%	32	119	-73	38.6%	157	713	1,859	1,805	54	102.9%	893	2,431	-572	76.4%	4,183	3,207	57.9%