Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19										YTD Day 135 of 250
		53% 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	-42	-494	0	-494	.0%	-59	-910	416	54.2%	-910	-445	-5,785	0	-5,785	.0%	-630	-8,512	2,727	67.9%	-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%	18	261	142	154.4%	883	600	8,035	151	7,883	5,308.8%	623	8,392	-357	95.7%	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%	12	138	-138	.0%	155	18	309	2,021	-1,712	15.2%	148	2,167	-1,858	14.2%	3,008	2,711	11.3
6504	Zone 4 Mid Central	1	12	70	-58	17.1%	3	29	-17	41.3%	79	48	709	594	114	119.3%	48	668	41	106.1%	1,869	2,815	25.1
6505	Zone 5 Northeast	5	59	606	-547	9.7%	25	418	-359	14.1%	668	266	3,804	4,233	-429	89.8%	333	4,745	-941	80.1%	7,066	6,368	59.7
6506	Zone 6 Mid-Atlantic	26	326	263	63	123.9%	19	252	74	129.3%	287	185	2,379	2,854	-475	83.3%	257	3,373	-994	70.5%	7,833	5,721	41.5
6508	Zone 8 Southwest	0	0	33	-33	.0%	6	42	-42	.0%	42	98	1,209	2,137	-928	56.5%	154	1,944	-735	62.1%	3,955	2,407	50.2
6510	Zone 10 Southeast	0	0	252	-252	.0%	5	88	-88	.0%	288	113	1,710	1,807	-97	94.6%	142	2,076	-366	82.3%	3,388	2,762	61.9
6511	Zone 11 Florida	10	97	119	-22	81.5%	8	139	-42	69.7%	139	87	1,005	1,346	-341	74.6%	126	1,638	-633	61.3%	5,603	3,090	32.5
6512	Zone 12 South Centra	24	269	302	-33	89.0%	22	368	-99	73.0%	368	299	4,542	2,972	1,569	152.8%	244	3,573	969	127.1%	4,758	5,506	82.4
Totals		55	672	1,831	-1,159	36.7%	59	825	-153	81.4%	1,999	1,279	18,051	18,989	-938	95.0%	1,513	21,066	-3,015	85.6%	38,370	32,421	55.6%