Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	LC4535 PHOTO CONTROL 480V-TL

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	0	0	0	.0%	-759	-851	-13,281	0	-13,281	.0%	-667	-10,199	-3,082	130.2%	-19,383	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	848	-848	.0%	64	956	-956	.0%	956	1,802	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	346	17	.0
6200	POS Purchases	29	501	-10	511	-5,010.0%	58	979	-478	51.1%	1,576	797	12,572	64	12,507	19,521.7%	654	10,239	2,333	122.7%	20,356	924	1,360.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	15	0	15	.0%	0	0	15	.0%	0	0	.0
6501	Zone 1 Pacific North	2	35	-90	125	-38.8%	0	0	35	.0%	-119	148	2,210	2,819	-609	78.3%	196	2,955	-745	74.7%	5,156	3,881	56.9
6504	Zone 4 Mid Central	0	0	60	-60	.0%	0	0	0	.0%	67	237	3,742	1,293	2,448	289.2%	93	1,438	2,304	260.2%	3,657	3,272	114.3
6505	Zone 5 Northeast	0	0	210	-210	.0%	0	0	0	.0%	231	115	1,239	1,481	-242	83.6%	137	1,613	-374	76.8%	2,732	2,058	60.2
6506	Zone 6 Mid-Atlantic	0	0	233	-233	.0%	4	68	-68	.0%	257	201	3,235	2,920	314	110.7%	207	3,260	-25	99.2%	5,617	4,385	73.7
6508	Zone 8 Southwest	0	0	91	-91	.0%	0	0	0	.0%	102	237	3,663	3,198	464	114.5%	247	3,866	-203	94.7%	4,716	3,612	101.4
6510	Zone 10 Southeast	8	138	185	-47	74.5%	0	0	138	.0%	207	197	3,164	4,621	-1,457	68.4%	248	3,756	-592	84.2%	6,895	8,419	37.5
6511	Zone 11 Florida	0	0	450	-450	.0%	0	0	0	.0%	516	174	2,684	1,603	1,081	167.4%	111	1,745	939	153.8%	6,657	4,526	59.3
6512	Zone 12 South Centra	2	35	764	-729	4.5%	0	0	35	.0%	914	474	7,379	5,140	2,238	143.5%	360	5,598	1,781	131.8%	14,425	11,826	62.3
Totals		41	709	1,893	-1,184	37.4%	62	1,047	-338	67.7%	2,992	1,730	26,622	23,987	2,635	110.9%	1,650	25,227	1,395	105.5%	52,130	44,722	59.5%