Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	LC4521C PHOTO CONTROL

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-29	-65	0	-65	.0%	-191	-569	504	11.4%	-582	-1,015	-2,603	0	-2,603	.0%	-1,312	-3,319	716	78.4%	-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	105	2,100	2,082.3%	1,257	3,245	-1,039	67.9%	6,121	166	1,328.9
6205	Canada Zone 2	136	325	272	53	119.4%	50	119	206	273.1%	324	4,314	8,882	4,344	4,537	204.4%	3,069	5,722	3,160	155.2%	13,710	8,712	101.9
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	156	123	179.2%	49	132	148	212.1%	244	337	83.0
6501	Zone 1 Pacific North	2	7	151	-144	4.6%	49	145	-138	4.8%	145	293	853	1,150	-297	74.1%	481	1,368	-515	62.3%	1,947	1,681	50.7
6504	Zone 4 Mid Central	29	99	156	-57	63.4%	47	142	-43	69.7%	186	612	1,669	1,532	136	108.8%	700	1,914	-245	87.1%	4,133	3,058	54.5
6505	Zone 5 Northeast	10	11	84	-73	13.0%	27	54	-43	20.3%	111	577	1,095	805	289	135.9%	692	1,099	-4	99.6%	2,055	1,607	68.1
6506	Zone 6 Mid-Atlantic	18	53	64	-11	82.8%	25	60	-7	88.3%	79	332	726	797	-71	90.9%	515	1,045	-319	69.4%	2,035	1,625	44.6
6508	Zone 8 Southwest	2	6	227	-221	2.6%	78	275	-269	2.1%	275	413	1,236	921	314	134.1%	365	1,151	85	107.3%	2,196	2,029	60.9
6510	Zone 10 Southeast	10	36	37	-1	97.2%	9	31	5	116.1%	41	244	728	633	94	114.8%	259	753	-25	96.6%	1,694	1,211	60.1
6511	Zone 11 Florida	5	18	135	-117	13.3%	37	120	-102	15.0%	162	531	1,610	1,901	-291	84.6%	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	1,271	14	101.1%	584	1,562	-276	82.3%	3,236	2,457	52.3
Totals		223	604	1,368	-764	44.1%	230	694	-90	87.0%	1,410	7,675	18,029	13,583	4,446	132.7%	7,526	17,061	968	105.6%	35,363	25,940	69.5%