Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19										YTD Day 131 of 250
		32% 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%	-121	-74	-396	0	-396	.0%	-135	-807	411	49.0%	-1,666	0	.0
6200	POS Purchases	2	11	-3	14	-366.6%	24	100	-89	11.0%	577	66	391	1	389	37,596.1%	96	563	-172	69.4%	1,653	7	5,585.7
6205	Canada Zone 2	0	0	4	-4	.0%	0	0	0	.0%	5	6	27	9	17	290.9%	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	84	-19	76.9%	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	335	-215	35.7%	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	126	46	137.2%	29	136	37	127.2%	703	605	28.5
6508	Zone 8 Southwest	2	23	0	23	.0%	0	0	23	.0%	0	21	153	130	23	117.6%	29	165	-12	92.7%	556	202	75.7
6510	Zone 10 Southeast	0	0	254	-254	.0%	0	0	0	.0%	320	44	199	450	-251	44.1%	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	446	-150	66.3%	73	527	-231	56.1%	699	506	58.4
Totals		6	42	422	-380	9.9%	24	100	-58	42.0%	991	244	1,244	2,349	-1,105	52.9%	398	2,506	-1,262	49.6%	5,193	3,381	36.7%