Intermatic Partner Portal

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

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

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	Item Number	LC4535 PHOTO CONTROL 480V-TL

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-1	-17	17	.0%	-759	-851	-13,281	0	-13,281	.0%	-668	-10,216	-3,065	130.0%	-19,383	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	848	-848	.0%	64	956	-956	.0%	956	1,802	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	346	17	.0
6200	POS Purchases	48	804	-10	814	-8,040.0%	56	945	-141	85.0%	1,576	816	12,875	62	12,812	20,666.1%	652	10,205	2,670	126.1%	20,356	924	1,393.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	15	0	15	.0%	0	0	15	.0%	0	0	.0
6501	Zone 1 Pacific North	5	86	-90	176	-95.5%	0	0	86	.0%	-119	151	2,262	2,800	-538	80.7%	196	2,955	-693	76.5%	5,156	3,881	58.2
6504	Zone 4 Mid Central	0	0	60	-60	.0%	2	34	-34	.0%	67	237	3,742	1,306	2,435	286.4%	95	1,471	2,271	254.3%	3,657	3,272	114.3
6505	Zone 5 Northeast	0	0	210	-210	.0%	5	28	-28	.0%	231	115	1,239	1,525	-286	81.2%	142	1,641	-402	75.5%	2,732	2,058	60.2
6506	Zone 6 Mid-Atlantic	1	17	233	-216	7.2%	10	169	-152	10.0%	257	202	3,253	2,969	283	109.5%	213	3,362	-109	96.7%	5,617	4,385	74.1
6508	Zone 8 Southwest	0	0	91	-91	.0%	0	0	0	.0%	102	237	3,663	3,217	445	113.8%	247	3,866	-203	94.7%	4,716	3,612	101.4
6510	Zone 10 Southeast	18	311	185	126	168.1%	0	0	311	.0%	207	207	3,337	4,660	-1,323	71.6%	248	3,756	-419	88.8%	6,895	8,419	39.6
6511	Zone 11 Florida	0	0	450	-450	.0%	1	17	-17	.0%	516	174	2,684	1,697	986	158.1%	112	1,762	922	152.3%	6,657	4,526	59.3
6512	Zone 12 South Centra	2	35	764	-729	4.5%	0	0	35	.0%	914	474	7,379	5,300	2,078	139.2%	360	5,598	1,781	131.8%	14,425	11,826	62.3
Totals		74	1,253	1,893	-640	66.1%	73	1,176	77	106.5%	2,992	1,763	27,168	24,384	2,784	111.4%	1,661	25,356	1,812	107.1%	52,130	44,722	60.7%