Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	LC4521C PHOTO CONTROL

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-86	-233	0	-233	.0%	-191	-569	336	40.9%	-582	-1,072	-2,771	0	-2,771	.0%	-1,312	-3,319	548	83.4%	-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	39	107	-2	109	-5,350.0%	62	205	-98	52.1%	419	824	2,250	105	2,144	2,125.8%	1,257	3,245	-995	69.3%	6,121	166	1,355.4
6205	Canada Zone 2	151	360	272	88	132.3%	60	145	215	248.2%	324	4,329	8,917	4,357	4,559	204.6%	3,079	5,747	3,170	155.1%	13,710	8,712	102.3
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	159	120	175.0%	49	132	148	212.1%	244	337	83.0
6501	Zone 1 Pacific North	59	175	151	24	115.8%	49	145	30	120.6%	145	350	1,021	1,157	-136	88.2%	481	1,368	-347	74.6%	1,947	1,681	60.7
6504	Zone 4 Mid Central	39	126	156	-30	80.7%	59	180	-54	70.0%	186	622	1,696	1,540	155	110.0%	712	1,952	-256	86.8%	4,133	3,058	55.4
6505	Zone 5 Northeast	10	11	84	-73	13.0%	27	54	-43	20.3%	111	577	1,095	809	285	135.2%	692	1,099	-4	99.6%	2,055	1,607	68.1
6506	Zone 6 Mid-Atlantic	18	53	64	-11	82.8%	30	73	-20	72.6%	79	332	726	801	-75	90.6%	520	1,058	-332	68.6%	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	932	303	132.5%	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	635	92	114.5%	259	753	-25	96.6%	1,694	1,211	60.1
6511	Zone 11 Florida	5	18	135	-117	13.3%	47	156	-138	11.5%	162	531	1,610	1,908	-298	84.3%	853	2,446	-836	65.8%	3,619	3,069	52.4
6512	Zone 12 South Centra	12	40	170	-130	23.5%	40	121	-81	33.0%	220	443	1,286	1,279	6	100.5%	587	1,572	-286	81.8%	3,236	2,457	52.3
Totals		260	710	1,368	-658	51.9%	270	816	-106	87.0%	1,410	7,712	18,135	13,650	4,485	132.8%	7,566	17,183	952	105.5%	35,363	25,940	69.9%