Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% 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	-17	-33	0	-33	.0%	-26	-82	49	40.2%	-82	-406	-953	0	-953	.0%	-442	-1,134	181	84.0%	-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	5	15	24	-9	62.5%	0	0	15	.0%	31	42	109	121	-12	89.8%	62	153	-44	71.2%	218	146	74.6
6501	Zone 1 Pacific North	0	0	3	-3	.0%	1	4	-4	.0%	4	5	15	17	-2	88.0%	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	442	-8	98.0%	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	17	58	54	4	107.4%	22	73	-15	79.4%	73	109	255	347	-92	73.3%	186	505	-250	50.4%	768	556	45.8
6508	Zone 8 Southwest	2	7	0	7	.0%	0	0	7	.0%	0	22	68	21	47	323.8%	12	39	29	174.3%	72	21	323.8
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	191	-73	61.7%	89	274	-156	43.0%	517	290	40.6
6512	Zone 12 South Centra	2	0	6	-6	.0%	2	8	-8	.0%	8	123	377	237	139	159.0%	112	324	53	116.3%	593	457	82.4
Totals		31	105	186	-81	56.4%	34	126	-21	83.3%	157	730	1,917	1,845	72	103.9%	895	2,439	-522	78.5%	4,183	3,207	59.7%