Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	LC4535LA PHOTO CONTROL 480V-TL

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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%	-910	-403	-5,291	0	-5,291	.0%	-571	-7,602	2,311	69.6%	-16,551	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	874	-874	.0%	68	1,002	-1,002	.0%	358	382	.0
6200	POS Purchases	10	113	-5	118	-2,260.0%	12	168	-55	67.2%	883	579	7,746	152	7,593	5,064.4%	617	8,299	-553	93.3%	16,774	659	1,175.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	10	134	0	134	.0%	0	0	134	.0%	309	0	.0
6501	Zone 1 Pacific North	0	0	191	-191	.0%	0	0	0	.0%	155	18	309	1,960	-1,651	15.7%	136	2,029	-1,720	15.2%	3,008	2,711	11.3
6504	Zone 4 Mid Central	0	0	70	-70	.0%	0	0	0	.0%	79	47	696	571	124	121.7%	45	640	56	108.7%	1,869	2,815	24.7
6505	Zone 5 Northeast	0	0	606	-606	.0%	0	0	0	.0%	668	261	3,745	4,039	-294	92.7%	308	4,327	-582	86.5%	7,066	6,368	58.8
6506	Zone 6 Mid-Atlantic	0	0	263	-263	.0%	0	0	0	.0%	287	159	2,053	2,770	-717	74.1%	238	3,120	-1,067	65.8%	7,833	5,721	35.8
6508	Zone 8 Southwest	0	0	33	-33	.0%	0	0	0	.0%	42	98	1,209	2,126	-917	56.8%	148	1,902	-693	63.5%	3,955	2,407	50.2
6510	Zone 10 Southeast	0	0	252	-252	.0%	0	0	0	.0%	288	113	1,710	1,726	-16	99.0%	137	1,988	-278	86.0%	3,388	2,762	61.9
6511	Zone 11 Florida	0	0	119	-119	.0%	0	0	0	.0%	139	77	907	1,307	-400	69.3%	118	1,499	-592	60.5%	5,603	3,090	29.3
6512	Zone 12 South Centra	0	0	302	-302	.0%	0	0	0	.0%	368	275	4,272	2,875	1,396	148.5%	222	3,206	1,066	133.2%	4,758	5,506	77.5
Totals		10	113	1,831	-1,718	6.1%	12	168	-55	67.2%	1,999	1,234	17,490	18,400	-910	95.0%	1,466	20,410	-2,920	85.6%	38,370	32,421	53.9%