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	LC4521C PHOTO CONTROL

		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	-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	2,129.8%	1,263	3,263	-1,013	68.9%	6,121	166	1,355.4
6205	Canada Zone 2	206	489	272	217	179.7%	91	223	266	219.2%	324	4,384	9,045	4,384	4,660	206.2%	3,110	5,826	3,219	155.2%	13,710	8,712	103.8
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%	9	30	-30	.0%	30	102	280	167	112	167.3%	58	162	118	172.8%	244	337	83.0
6501	Zone 1 Pacific North	61	183	151	32	121.1%	49	145	38	126.2%	145	352	1,028	1,172	-144	87.6%	481	1,368	-340	75.1%	1,947	1,681	61.1
6504	Zone 4 Mid Central	45	144	156	-12	92.3%	59	180	-36	80.0%	186	628	1,715	1,556	158	110.2%	712	1,952	-237	87.8%	4,133	3,058	56.0
6505	Zone 5 Northeast	16	32	84	-52	38.0%	63	111	-79	28.8%	111	583	1,117	818	298	136.5%	728	1,156	-39	96.6%	2,055	1,607	69.5
6506	Zone 6 Mid-Atlantic	26	83	64	19	129.6%	30	73	10	113.6%	79	340	755	807	-52	93.4%	520	1,058	-303	71.3%	2,035	1,625	46.4
6508	Zone 8 Southwest	2	6	227	-221	2.6%	78	275	-269	2.1%	275	413	1,236	955	280	129.3%	365	1,151	85	107.3%	2,196	2,029	60.9
6510	Zone 10 Southeast	7	28	37	-9	75.6%	12	41	-13	68.2%	41	241	720	639	80	112.6%	262	763	-43	94.3%	1,694	1,211	59.4
6511	Zone 11 Florida	5	18	135	-117	13.3%	49	163	-145	11.0%	162	531	1,610	1,921	-311	83.7%	855	2,453	-843	65.6%	3,619	3,069	52.4
6512	Zone 12 South Centra	24	70	170	-100	41.1%	44	136	-66	51.4%	220	455	1,315	1,296	18	101.4%	591	1,586	-271	82.9%	3,236	2,457	53.5
Totals		330	895	1,368	-473	65.4%	361	1,030	-135	86.8%	1,410	7,782	18,319	13,788	4,531	132.8%	7,657	17,398	921	105.2%	35,363	25,940	70.6%