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	LC2100 PHOTOCONTROL,MULTIVOLT TH

		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%	-96	-615	-3,767	0	-3,767	.0%	-708	-3,803	36	99.0%	-6,157	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	33	0	33	.0%	0	0	33	.0%	12	8	412.5
6200	POS Purchases	12	84	-3	87	-2,800.0%	0	0	84	.0%	429	567	3,566	1,326	2,239	268.8%	793	4,514	-948	78.9%	7,906	1,845	193.2
6205	Canada Zone 2	48	188	205	-17	91.7%	18	65	123	289.2%	208	516	1,895	1,649	245	114.9%	547	1,758	137	107.7%	2,967	2,722	69.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	335	0	.0
6305	Central America	0	0	1,569	-1,569	.0%	0	0	0	.0%	809	5,310	5,585	4,022	1,562	138.8%	4,076	2,632	2,953	212.1%	7,580	8,516	65.5
6307	Caribbean	0	0	998	-998	.0%	0	0	0	.0%	357	4,090	6,288	2,539	3,748	247.5%	1,190	2,263	4,025	277.8%	4,109	5,281	119.0
6501	Zone 1 Pacific North	0	0	83	-83	.0%	0	0	0	.0%	21	272	1,793	2,068	-275	86.6%	376	2,191	-398	81.8%	5,742	5,272	34.0
6504	Zone 4 Mid Central	0	0	36	-36	.0%	0	0	0	.0%	37	196	1,445	531	913	271.8%	85	563	882	256.6%	1,198	1,049	137.7
6505	Zone 5 Northeast	0	0	589	-589	.0%	5	37	-37	.0%	607	397	2,697	3,519	-822	76.6%	622	3,558	-861	75.8%	6,190	5,511	48.9
6506	Zone 6 Mid-Atlantic	0	0	267	-267	.0%	0	0	0	.0%	280	275	1,560	1,356	203	115.0%	277	1,365	195	114.2%	3,422	2,619	59.5
6508	Zone 8 Southwest	24	192	0	192	.0%	0	0	192	.0%	0	580	4,312	2,826	1,486	152.5%	384	2,495	1,817	172.8%	4,524	4,614	93.4
6510	Zone 10 Southeast	3	24	21	3	114.2%	0	0	24	.0%	22	280	2,010	1,498	511	134.1%	256	1,626	384	123.6%	2,681	2,803	71.7
6511	Zone 11 Florida	14	109	238	-129	45.7%	0	0	109	.0%	260	422	3,009	2,265	743	132.7%	388	2,437	572	123.4%	4,109	3,021	99.6
6512	Zone 12 South Centra	0	0	123	-123	.0%	5	37	-37	.0%	140	118	868	5,606	-4,738	15.4%	923	5,919	-5,051	14.6%	6,486	6,117	14.1
Totals		101	597	4,126	-3,529	14.4%	28	139	458	429.4%	3,074	12,410	31,294	29,205	2,089	107.1%	9,209	27,518	3,776	113.7%	51,104	49,378	63.3%