Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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%	14	200	-200	.0%	-759	-851	-13,281	0	-13,281	.0%	-653	-9,999	-3,282	132.8%	-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	61	12,813	20,833.3%	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%	-9	-136	222	-63.2%	-119	151	2,262	2,796	-534	80.8%	187	2,820	-558	80.2%	5,156	3,881	58.2
6504	Zone 4 Mid Central	2	35	60	-25	58.3%	3	50	-15	70.0%	67	239	3,777	1,309	2,467	288.4%	96	1,488	2,289	253.8%	3,657	3,272	115.4
6505	Zone 5 Northeast	0	0	210	-210	.0%	5	28	-28	.0%	231	115	1,239	1,536	-297	80.6%	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	2,980	272	109.1%	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	3,222	440	113.6%	247	3,866	-203	94.7%	4,716	3,612	101.4
6510	Zone 10 Southeast	18	311	185	126	168.1%	3	72	239	431.9%	207	207	3,337	4,669	-1,332	71.4%	251	3,828	-491	87.1%	6,895	8,419	39.6
6511	Zone 11 Florida	0	0	450	-450	.0%	1	17	-17	.0%	516	174	2,684	1,720	964	156.0%	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	5,338	2,040	138.2%	360	5,598	1,781	131.8%	14,425	11,826	62.3
Totals		76	1,288	1,893	-605	68.0%	83	1,345	-57	95.7%	2,992	1,765	27,203	24,479	2,724	111.1%	1,671	25,527	1,676	106.5%	52,130	44,722	60.8%