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	LC4536C PHOTO CNTROL

		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%	-22	-113	113	.0%	-1,938	-1,589	-8,581	0	-8,581	.0%	-1,486	-9,786	1,205	87.6%	-21,131	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	180	-180	.0%	35	235	-235	.0%	235	180	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	-4	34	0	34	.0%	0	0	34	.0%	211	0	.0
6200	POS Purchases	65	379	-5	384	-7,580.0%	28	214	165	177.1%	979	1,311	9,359	559	8,799	1,673.7%	1,718	11,688	-2,329	80.0%	24,116	1,216	769.6
6205	Canada Zone 2	36	123	22	101	559.0%	0	0	123	.0%	31	253	779	739	39	105.3%	364	1,240	-461	62.8%	1,613	1,094	71.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	10	0	.0
6501	Zone 1 Pacific North	3	15	727	-712	2.0%	5	28	-13	53.5%	699	492	2,939	2,804	134	104.7%	505	3,295	-356	89.1%	7,573	6,088	48.2
6504	Zone 4 Mid Central	6	46	179	-133	25.6%	31	119	-73	38.6%	261	512	2,688	3,462	-774	77.6%	725	4,578	-1,890	58.7%	7,735	5,443	49.3
6505	Zone 5 Northeast	0	0	404	-404	.0%	8	22	-22	.0%	513	662	2,498	3,253	-755	76.7%	1,242	4,793	-2,295	52.1%	9,421	7,531	33.1
6506	Zone 6 Mid-Atlantic	0	0	93	-93	.0%	0	0	0	.0%	118	555	2,623	2,172	450	120.7%	450	2,799	-176	93.7%	4,890	3,106	84.4
6508	Zone 8 Southwest	48	256	268	-12	95.5%	0	0	256	.0%	360	533	2,476	2,791	-315	88.7%	861	4,951	-2,475	50.0%	10,860	5,976	41.4
6510	Zone 10 Southeast	0	0	469	-469	.0%	19	139	-139	.0%	603	453	2,421	1,973	447	122.6%	433	2,492	-71	97.1%	6,168	4,467	54.1
6511	Zone 11 Florida	12	73	690	-617	10.5%	13	86	-13	84.8%	947	584	3,293	2,237	1,055	147.1%	460	2,730	563	120.6%	6,946	5,189	63.4
6512	Zone 12 South Centra	2	6	172	-166	3.4%	2	14	-8	42.8%	271	399	2,290	4,339	-2,049	52.7%	752	5,461	-3,171	41.9%	8,801	7,181	31.8
Totals		172	898	3,019	-2,121	29.7%	84	509	389	176.4%	2,844	4,161	22,819	24,509	-1,690	93.1%	6,059	34,476	-11,657	66.1%	67,448	47,471	48.0%