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	LC4521LA PHOTO CONTROL 120V-TL

		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	-12	-21	0	-21	.0%	-26	-82	61	25.6%	-82	-401	-941	0	-941	.0%	-442	-1,134	193	82.9%	-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	118	-24	79.0%	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	89.6%	6	21	-6	71.4%	39	30	50.0
6504	Zone 4 Mid Central	3	6	61	-55	9.8%	21	76	-70	7.8%	76	143	434	436	-2	99.4%	198	607	-173	71.4%	1,132	885	49.0
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	16	53	54	-1	98.1%	20	66	-13	80.3%	73	108	250	342	-92	73.0%	184	497	-247	50.3%	768	556	44.9
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	7	11	37	-26	29.7%	14	49	-38	22.4%	49	41	118	187	-69	62.9%	89	274	-156	43.0%	517	290	40.6
6512	Zone 12 South Centra	0	0	6	-6	.0%	2	8	-8	.0%	8	121	377	236	140	159.4%	112	324	53	116.3%	593	457	82.4
Totals		26	90	186	-96	48.3%	32	119	-29	75.6%	157	725	1,902	1,825	77	104.2%	893	2,431	-529	78.2%	4,183	3,207	59.3%