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	LC4523 PHOTO CNTRL 208-277V (S01

		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%	-121	-74	-396	0	-396	.0%	-135	-807	411	49.0%	-1,666	0	.0
6200	POS Purchases	0	0	-3	3	.0%	0	0	0	.0%	577	64	380	1	378	25,000.0%	72	464	-84	81.8%	1,653	7	5,428.5
6205	Canada Zone 2	0	0	4	-4	.0%	0	0	0	.0%	5	6	27	8	18	312.5%	3	12	15	225.0%	127	12	225.0
6501	Zone 1 Pacific North	0	0	14	-14	.0%	0	0	0	.0%	14	17	65	82	-17	79.0%	32	119	-54	54.6%	360	130	50.0
6504	Zone 4 Mid Central	0	0	56	-56	.0%	0	0	0	.0%	64	14	120	326	-206	36.7%	52	383	-263	31.3%	560	440	27.2
6505	Zone 5 Northeast	0	0	2	-2	.0%	0	0	0	.0%	5	17	35	598	-563	5.8%	111	725	-690	4.8%	836	512	6.8
6506	Zone 6 Mid-Atlantic	0	0	69	-69	.0%	0	0	0	.0%	82	38	173	115	57	150.3%	29	136	37	127.2%	703	605	28.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	19	130	130	0	100.0%	29	165	-35	78.7%	556	202	64.3
6510	Zone 10 Southeast	0	0	254	-254	.0%	0	0	0	.0%	320	44	199	409	-210	48.5%	69	464	-265	42.8%	984	683	29.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	25	181	170	11	106.4%	39	219	-38	82.6%	381	284	63.7
6512	Zone 12 South Centra	2	8	26	-18	30.7%	0	0	8	.0%	45	70	296	442	-146	66.9%	73	527	-231	56.1%	699	506	58.4
Totals		2	8	422	-414	1.8%	0	0	8	.0%	991	240	1,210	2,281	-1,071	53.0%	374	2,407	-1,197	50.2%	5,193	3,381	35.7%