Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-28	-352	0	-352	.0%	-59	-910	558	38.6%	-910	-431	-5,642	0	-5,642	.0%	-630	-8,512	2,870	66.2%	-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	31	403	-5	408	-8,060.0%	17	249	154	161.8%	883	600	8,035	151	7,883	5,298.3%	622	8,380	-345	95.8%	16,774	659	1,219.2
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	2,009	-1,700	15.3%	136	2,029	-1,720	15.2%	3,008	2,711	11.3
6504	Zone 4 Mid Central	0	0	70	-70	.0%	3	29	-29	.0%	79	47	696	589	106	117.9%	48	668	28	104.1%	1,869	2,815	24.7
6505	Zone 5 Northeast	5	59	606	-547	9.7%	25	418	-359	14.1%	668	266	3,804	4,196	-392	90.6%	333	4,745	-941	80.1%	7,066	6,368	59.7
6506	Zone 6 Mid-Atlantic	23	293	263	30	111.4%	19	252	41	116.2%	287	182	2,346	2,838	-492	82.6%	257	3,373	-1,027	69.5%	7,833	5,721	41.0
6508	Zone 8 Southwest	0	0	33	-33	.0%	0	0	0	.0%	42	98	1,209	2,135	-926	56.6%	148	1,902	-693	63.5%	3,955	2,407	50.2
6510	Zone 10 Southeast	0	0	252	-252	.0%	5	88	-88	.0%	288	113	1,710	1,792	-82	95.4%	142	2,076	-366	82.3%	3,388	2,762	61.9
6511	Zone 11 Florida	0	0	119	-119	.0%	8	139	-139	.0%	139	77	907	1,338	-431	67.7%	126	1,638	-731	55.3%	5,603	3,090	29.3
6512	Zone 12 South Centra	12	135	302	-167	44.7%	22	368	-233	36.6%	368	287	4,407	2,953	1,453	149.1%	244	3,573	834	123.3%	4,758	5,506	80.0
Totals		43	538	1,831	-1,293	29.3%	40	633	-95	84.9%	1,999	1,267	17,915	18,875	-960	94.9%	1,494	20,874	-2,959	85.8%	38,370	32,421	55.2%