Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19										YTD Day 130 of 250
		26% 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	5,072.6%	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	1,969	-1,660	15.6%	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	575	120	121.0%	45	640	56	108.7%	1,869	2,815	24.7
6505	Zone 5 Northeast	0	0	606	-606	.0%	25	418	-418	.0%	668	261	3,745	4,069	-324	92.0%	333	4,745	-1,000	78.9%	7,066	6,368	58.8
6506	Zone 6 Mid-Atlantic	0	0	263	-263	.0%	0	0	0	.0%	287	159	2,053	2,783	-730	73.7%	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	2,128	-919	56.7%	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	1,739	-29	98.3%	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	1,313	-406	69.0%	118	1,499	-592	60.5%	5,603	3,090	29.3
6512	Zone 12 South Centra	12	135	302	-167	44.7%	0	0	135	.0%	368	287	4,407	2,890	1,516	152.4%	222	3,206	1,201	137.4%	4,758	5,506	80.0
Totals		22	248	1,831	-1,583	13.5%	37	586	-338	42.3%	1,999	1,246	17,625	18,492	-867	95.3%	1,491	20,828	-3,203	84.6%	38,370	32,421	54.3%