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	LC2100 PHOTOCONTROL,MULTIVOLT TH

		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	-96	-678	0	-678	.0%	-16	-96	-582	706.2%	-96	-711	-4,444	0	-4,444	.0%	-724	-3,898	-546	114.0%	-6,157	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	33	0	33	.0%	0	0	33	.0%	12	8	412.5
6200	POS Purchases	24	182	-3	185	-6,066.6%	0	0	182	.0%	429	579	3,664	1,325	2,338	276.4%	793	4,514	-850	81.1%	7,906	1,845	198.5
6205	Canada Zone 2	48	188	205	-17	91.7%	44	152	36	123.6%	208	516	1,895	1,702	192	111.3%	573	1,845	50	102.7%	2,967	2,722	69.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	335	0	.0
6305	Central America	0	0	1,569	-1,569	.0%	142	105	-105	.0%	809	5,310	5,585	4,430	1,154	126.0%	4,218	2,737	2,848	204.0%	7,580	8,516	65.5
6307	Caribbean	0	0	998	-998	.0%	0	0	0	.0%	357	4,090	6,288	2,799	3,488	224.6%	1,190	2,263	4,025	277.8%	4,109	5,281	119.0
6501	Zone 1 Pacific North	0	0	83	-83	.0%	13	88	-88	.0%	21	272	1,793	2,090	-297	85.7%	389	2,279	-486	78.6%	5,742	5,272	34.0
6504	Zone 4 Mid Central	3	22	36	-14	61.1%	0	0	22	.0%	37	199	1,467	540	926	271.2%	85	563	904	260.5%	1,198	1,049	139.8
6505	Zone 5 Northeast	81	594	589	5	100.8%	5	37	557	1,605.4%	607	478	3,292	3,672	-380	89.6%	622	3,558	-266	92.5%	6,190	5,511	59.7
6506	Zone 6 Mid-Atlantic	15	84	267	-183	31.4%	41	280	-196	30.0%	280	290	1,643	1,425	217	115.2%	318	1,644	-1	99.9%	3,422	2,619	62.7
6508	Zone 8 Southwest	84	672	0	672	.0%	0	0	672	.0%	0	640	4,791	2,826	1,965	169.5%	384	2,495	2,296	192.0%	4,524	4,614	103.8
6510	Zone 10 Southeast	9	72	21	51	342.8%	3	22	50	327.2%	22	286	2,058	1,503	554	136.8%	259	1,648	410	124.8%	2,681	2,803	73.4
6511	Zone 11 Florida	14	109	238	-129	45.7%	2	16	93	681.2%	260	422	3,009	2,327	681	129.2%	390	2,453	556	122.6%	4,109	3,021	99.6
6512	Zone 12 South Centra	1	8	123	-115	6.5%	13	96	-88	8.3%	140	119	876	5,638	-4,762	15.5%	931	5,978	-5,102	14.6%	6,486	6,117	14.3
Totals		183	1,253	4,126	-2,873	30.3%	247	700	553	179.0%	3,074	12,492	31,950	30,277	1,673	105.5%	9,428	28,079	3,871	113.7%	51,104	49,378	64.7%