Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	LC4521C PHOTO CONTROL

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-114	-320	0	-320	.0%	-191	-569	249	56.2%	-582	-1,100	-2,857	0	-2,857	.0%	-1,312	-3,319	462	86.0%	-5,621	0	.0
6133	Hardware Accounts	12	44	0	44	.0%	0	0	44	.0%	0	24	82	0	82	.0%	0	0	82	.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%	68	222	-115	48.1%	419	824	2,250	105	2,144	2,127.8%	1,263	3,263	-1,013	68.9%	6,121	166	1,355.4
6205	Canada Zone 2	170	405	272	133	148.8%	61	147	258	275.5%	324	4,348	8,961	4,371	4,589	204.9%	3,080	5,750	3,211	155.8%	13,710	8,712	102.8
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	163	116	171.1%	49	132	148	212.1%	244	337	83.0
6501	Zone 1 Pacific North	61	183	151	32	121.1%	49	145	38	126.2%	145	352	1,028	1,165	-137	88.2%	481	1,368	-340	75.1%	1,947	1,681	61.1
6504	Zone 4 Mid Central	42	133	156	-23	85.2%	59	180	-47	73.8%	186	625	1,704	1,548	155	110.0%	712	1,952	-248	87.2%	4,133	3,058	55.7
6505	Zone 5 Northeast	16	32	84	-52	38.0%	27	54	-22	59.2%	111	583	1,117	813	303	137.2%	692	1,099	18	101.6%	2,055	1,607	69.5
6506	Zone 6 Mid-Atlantic	23	75	64	11	117.1%	30	73	2	102.7%	79	337	747	804	-57	92.8%	520	1,058	-311	70.6%	2,035	1,625	45.9
6508	Zone 8 Southwest	2	6	227	-221	2.6%	78	275	-269	2.1%	275	413	1,236	944	291	130.9%	365	1,151	85	107.3%	2,196	2,029	60.9
6510	Zone 10 Southeast	10	36	37	-1	97.2%	12	41	-5	87.8%	41	244	728	637	90	114.2%	262	763	-35	95.4%	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	1,915	-305	84.0%	853	2,446	-836	65.8%	3,619	3,069	52.4
6512	Zone 12 South Centra	24	70	170	-100	41.1%	40	121	-51	57.8%	220	455	1,315	1,288	26	102.0%	587	1,572	-257	83.6%	3,236	2,457	53.5
Totals		291	800	1,368	-568	58.4%	280	845	-45	94.6%	1,410	7,743	18,224	13,721	4,503	132.8%	7,576	17,214	1,010	105.8%	35,363	25,940	70.2%