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	LC2100 PHOTOCONTROL,MULTIVOLT TH

		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%	-6	-29	29	.0%	-96	-615	-3,767	0	-3,767	.0%	-714	-3,831	64	98.3%	-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	14	100	-3	103	-3,333.3%	0	0	100	.0%	429	569	3,582	1,325	2,256	270.1%	793	4,514	-932	79.3%	7,906	1,845	194.1
6205	Canada Zone 2	48	188	205	-17	91.7%	24	85	103	221.1%	208	516	1,895	1,681	213	112.6%	553	1,778	117	106.5%	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%	-2	-2	2	.0%	809	5,310	5,585	4,273	1,311	130.6%	4,074	2,629	2,956	212.4%	7,580	8,516	65.5
6307	Caribbean	0	0	998	-998	.0%	0	0	0	.0%	357	4,090	6,288	2,699	3,588	232.9%	1,190	2,263	4,025	277.8%	4,109	5,281	119.0
6501	Zone 1 Pacific North	0	0	83	-83	.0%	10	74	-74	.0%	21	272	1,793	2,081	-288	86.1%	386	2,265	-472	79.1%	5,742	5,272	34.0
6504	Zone 4 Mid Central	0	0	36	-36	.0%	0	0	0	.0%	37	196	1,445	537	907	268.9%	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	3,613	-916	74.6%	622	3,558	-861	75.8%	6,190	5,511	48.9
6506	Zone 6 Mid-Atlantic	0	0	267	-267	.0%	36	243	-243	.0%	280	275	1,560	1,398	161	111.5%	313	1,607	-47	97.0%	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	9	72	21	51	342.8%	3	22	50	327.2%	22	286	2,058	1,501	556	137.0%	259	1,648	410	124.8%	2,681	2,803	73.4
6511	Zone 11 Florida	14	109	238	-129	45.7%	0	0	109	.0%	260	422	3,009	2,304	704	130.5%	388	2,437	572	123.4%	4,109	3,021	99.6
6512	Zone 12 South Centra	1	8	123	-115	6.5%	12	89	-81	8.9%	140	119	876	5,626	-4,750	15.5%	930	5,971	-5,095	14.6%	6,486	6,117	14.3
Totals		110	669	4,126	-3,457	16.2%	82	519	150	128.9%	3,074	12,419	31,366	29,864	1,502	105.0%	9,263	27,897	3,469	112.4%	51,104	49,378	63.5%