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	LC4536C PHOTO CNTROL

		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%	-1,938	-1,589	-8,581	0	-8,581	.0%	-1,464	-9,673	1,092	88.7%	-21,131	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	180	-180	.0%	35	235	-235	.0%	235	180	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	-4	34	0	34	.0%	0	0	34	.0%	211	0	.0
6200	POS Purchases	28	180	-5	185	-3,600.0%	4	16	164	1,125.0%	979	1,274	9,160	559	8,600	1,636.5%	1,694	11,490	-2,330	79.7%	24,116	1,216	753.2
6205	Canada Zone 2	36	123	22	101	559.0%	0	0	123	.0%	31	253	779	736	42	105.7%	364	1,240	-461	62.8%	1,613	1,094	71.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	10	0	.0
6501	Zone 1 Pacific North	3	15	727	-712	2.0%	0	0	15	.0%	699	492	2,939	2,725	213	107.8%	500	3,267	-328	89.9%	7,573	6,088	48.2
6504	Zone 4 Mid Central	6	46	179	-133	25.6%	16	43	3	106.9%	261	512	2,688	3,442	-754	78.0%	710	4,503	-1,815	59.6%	7,735	5,443	49.3
6505	Zone 5 Northeast	0	0	404	-404	.0%	0	0	0	.0%	513	662	2,498	3,209	-711	77.8%	1,234	4,770	-2,272	52.3%	9,421	7,531	33.1
6506	Zone 6 Mid-Atlantic	0	0	93	-93	.0%	0	0	0	.0%	118	555	2,623	2,162	460	121.3%	450	2,799	-176	93.7%	4,890	3,106	84.4
6508	Zone 8 Southwest	48	256	268	-12	95.5%	0	0	256	.0%	360	533	2,476	2,761	-285	89.6%	861	4,951	-2,475	50.0%	10,860	5,976	41.4
6510	Zone 10 Southeast	0	0	469	-469	.0%	9	71	-71	.0%	603	453	2,421	1,921	499	125.9%	423	2,424	-3	99.8%	6,168	4,467	54.1
6511	Zone 11 Florida	12	73	690	-617	10.5%	13	86	-13	84.8%	947	584	3,293	2,161	1,131	152.3%	460	2,730	563	120.6%	6,946	5,189	63.4
6512	Zone 12 South Centra	2	6	172	-166	3.4%	0	0	6	.0%	271	399	2,290	4,320	-2,030	53.0%	750	5,447	-3,157	42.0%	8,801	7,181	31.8
Totals		135	699	3,019	-2,320	23.1%	42	216	483	323.6%	2,844	4,124	22,620	24,176	-1,556	93.5%	6,017	34,183	-11,563	66.1%	67,448	47,471	47.6%