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	LC4536C PHOTO CNTROL

		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	-27	-92	0	-92	.0%	-266	-1,938	1,846	4.7%	-1,938	-1,616	-8,672	0	-8,672	.0%	-1,730	-11,611	2,939	74.6%	-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	56	396	-5	401	-7,920.0%	52	453	-57	87.4%	979	1,302	9,376	558	8,817	1,678.3%	1,742	11,927	-2,551	78.6%	24,116	1,216	771.0
6205	Canada Zone 2	36	123	22	101	559.0%	2	9	114	1,366.6%	31	253	779	741	37	105.0%	366	1,249	-470	62.3%	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	10	54	727	-673	7.4%	76	670	-616	8.0%	699	499	2,977	2,877	99	103.4%	576	3,937	-960	75.6%	7,573	6,088	48.8
6504	Zone 4 Mid Central	18	83	179	-96	46.3%	44	158	-75	52.5%	261	524	2,726	3,480	-754	78.3%	738	4,617	-1,891	59.0%	7,735	5,443	50.0
6505	Zone 5 Northeast	8	14	404	-390	3.4%	48	387	-373	3.6%	513	670	2,512	3,293	-781	76.2%	1,282	5,157	-2,645	48.7%	9,421	7,531	33.3
6506	Zone 6 Mid-Atlantic	37	210	93	117	225.8%	11	81	129	259.2%	118	592	2,833	2,181	651	129.8%	461	2,880	-47	98.3%	4,890	3,106	91.2
6508	Zone 8 Southwest	48	256	268	-12	95.5%	1	10	246	2,560.0%	360	533	2,476	2,817	-341	87.8%	862	4,961	-2,485	49.9%	10,860	5,976	41.4
6510	Zone 10 Southeast	13	18	469	-451	3.8%	53	413	-395	4.3%	603	466	2,439	2,020	418	120.7%	467	2,766	-327	88.1%	6,168	4,467	54.6
6511	Zone 11 Florida	12	73	690	-617	10.5%	101	544	-471	13.4%	947	584	3,293	2,306	986	142.7%	548	3,189	104	103.2%	6,946	5,189	63.4
6512	Zone 12 South Centra	5	24	172	-148	13.9%	53	249	-225	9.6%	271	402	2,309	4,356	-2,047	52.9%	803	5,697	-3,388	40.5%	8,801	7,181	32.1
Totals		216	1,159	3,019	-1,860	38.3%	175	1,036	123	111.8%	2,844	4,205	23,082	24,809	-1,727	93.0%	6,150	35,004	-11,922	65.9%	67,448	47,471	48.6%