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	LC4535LA 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%	-15	-190	190	.0%	-910	-403	-5,291	0	-5,291	.0%	-586	-7,792	2,501	67.9%	-16,551	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	874	-874	.0%	68	1,002	-1,002	.0%	358	382	.0
6200	POS Purchases	22	299	-5	304	-5,980.0%	17	249	50	120.0%	883	591	7,931	152	7,778	5,212.6%	622	8,380	-449	94.6%	16,774	659	1,203.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	10	134	0	134	.0%	0	0	134	.0%	309	0	.0
6501	Zone 1 Pacific North	0	0	191	-191	.0%	0	0	0	.0%	155	18	309	1,990	-1,681	15.5%	136	2,029	-1,720	15.2%	3,008	2,711	11.3
6504	Zone 4 Mid Central	0	0	70	-70	.0%	0	0	0	.0%	79	47	696	582	113	119.4%	45	640	56	108.7%	1,869	2,815	24.7
6505	Zone 5 Northeast	0	0	606	-606	.0%	25	418	-418	.0%	668	261	3,745	4,136	-391	90.5%	333	4,745	-1,000	78.9%	7,066	6,368	58.8
6506	Zone 6 Mid-Atlantic	0	0	263	-263	.0%	15	190	-190	.0%	287	159	2,053	2,812	-759	73.0%	253	3,310	-1,257	62.0%	7,833	5,721	35.8
6508	Zone 8 Southwest	0	0	33	-33	.0%	0	0	0	.0%	42	98	1,209	2,132	-923	56.7%	148	1,902	-693	63.5%	3,955	2,407	50.2
6510	Zone 10 Southeast	0	0	252	-252	.0%	0	0	0	.0%	288	113	1,710	1,767	-57	96.7%	137	1,988	-278	86.0%	3,388	2,762	61.9
6511	Zone 11 Florida	0	0	119	-119	.0%	0	0	0	.0%	139	77	907	1,327	-420	68.3%	118	1,499	-592	60.5%	5,603	3,090	29.3
6512	Zone 12 South Centra	12	135	302	-167	44.7%	0	0	135	.0%	368	287	4,407	2,923	1,483	150.7%	222	3,206	1,201	137.4%	4,758	5,506	80.0
Totals		34	434	1,831	-1,397	23.7%	42	667	-233	65.0%	1,999	1,258	17,810	18,695	-885	95.2%	1,496	20,909	-3,099	85.1%	38,370	32,421	54.9%