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	LC4535 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	-1	-16	0	-16	.0%	-41	-759	743	2.1%	-759	-852	-13,297	0	-13,297	.0%	-708	-10,959	-2,338	121.3%	-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	61	1,028	-10	1,038	-10,280.0%	56	945	83	108.7%	1,576	829	13,100	61	13,038	21,370.3%	652	10,205	2,895	128.3%	20,356	924	1,417.7
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	2,791	-529	81.0%	187	2,820	-558	80.2%	5,156	3,881	58.2
6504	Zone 4 Mid Central	2	35	60	-25	58.3%	4	67	-32	52.2%	67	239	3,777	1,312	2,464	287.8%	97	1,505	2,272	250.9%	3,657	3,272	115.4
6505	Zone 5 Northeast	0	0	210	-210	.0%	5	28	-28	.0%	231	115	1,239	1,546	-307	80.1%	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	2,992	260	108.7%	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	3,226	436	113.5%	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	4,678	-1,341	71.3%	251	3,828	-491	87.1%	6,895	8,419	39.6
6511	Zone 11 Florida	0	0	450	-450	.0%	8	144	-144	.0%	516	174	2,684	1,742	941	154.0%	119	1,889	795	142.0%	6,657	4,526	59.3
6512	Zone 12 South Centra	3	51	764	-713	6.6%	47	812	-761	6.2%	914	475	7,395	5,377	2,017	137.5%	407	6,410	985	115.3%	14,425	11,826	62.5
Totals		89	1,512	1,893	-381	79.8%	83	1,342	170	112.6%	2,992	1,778	27,428	24,573	2,855	111.6%	1,671	25,523	1,905	107.4%	52,130	44,722	61.3%