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	LC4523 PHOTO CNTRL 208-277V (S01

		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%	-27	-97	97	.0%	-121	-74	-396	0	-396	.0%	-162	-905	509	43.7%	-1,666	0	.0
6200	POS Purchases	2	11	-3	14	-366.6%	36	185	-174	5.9%	577	66	391	0	390	43,932.5%	108	648	-257	60.3%	1,653	7	5,585.7
6205	Canada Zone 2	0	0	4	-4	.0%	0	0	0	.0%	5	6	27	9	17	284.8%	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	85	-20	76.3%	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	338	-218	35.4%	52	383	-263	31.3%	560	440	27.2
6505	Zone 5 Northeast	0	0	2	-2	.0%	3	5	-5	.0%	5	17	35	598	-563	5.8%	114	730	-695	4.7%	836	512	6.8
6506	Zone 6 Mid-Atlantic	0	0	69	-69	.0%	8	47	-47	.0%	82	38	173	129	43	133.5%	37	183	-10	94.5%	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	462	-263	42.9%	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%	16	45	-37	17.7%	45	70	296	447	-151	66.1%	89	572	-276	51.7%	699	506	58.4
Totals		6	42	422	-380	9.9%	36	185	-143	22.7%	991	244	1,244	2,368	-1,124	52.5%	410	2,590	-1,346	48.0%	5,193	3,381	36.7%