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	LC4523 PHOTO CNTRL 208-277V (S01

		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	-3	-32	0	-32	.0%	-31	-111	79	28.8%	-121	-77	-428	0	-428	.0%	-166	-919	491	46.5%	-1,666	0	.0
6200	POS Purchases	3	17	-3	20	-566.6%	36	185	-168	9.1%	577	67	397	0	396	96,829.2%	108	648	-251	61.2%	1,653	7	5,671.4
6205	Canada Zone 2	0	0	4	-4	.0%	0	0	0	.0%	5	6	27	10	16	266.7%	3	12	15	225.0%	127	12	225.0
6501	Zone 1 Pacific North	0	0	14	-14	.0%	4	14	-14	.0%	14	17	65	87	-22	74.3%	36	133	-68	48.8%	360	130	50.0
6504	Zone 4 Mid Central	1	11	56	-45	19.6%	0	0	11	.0%	64	15	131	347	-216	37.6%	52	383	-252	34.2%	560	440	29.7
6505	Zone 5 Northeast	0	0	2	-2	.0%	3	5	-5	.0%	5	17	35	599	-564	5.8%	114	730	-695	4.7%	836	512	6.8
6506	Zone 6 Mid-Atlantic	2	21	69	-48	30.4%	11	82	-61	25.6%	82	40	194	140	53	138.0%	40	218	-24	88.9%	703	605	32.0
6508	Zone 8 Southwest	2	23	0	23	.0%	0	0	23	.0%	0	21	153	130	23	117.6%	29	165	-12	92.7%	556	202	75.7
6510	Zone 10 Southeast	2	12	254	-242	4.7%	50	311	-299	3.8%	320	46	211	503	-292	41.8%	119	774	-563	27.2%	984	683	30.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	25	181	170	11	106.4%	39	219	-38	82.6%	381	284	63.7
6512	Zone 12 South Centra	2	8	26	-18	30.7%	16	45	-37	17.7%	45	70	296	451	-155	65.5%	89	572	-276	51.7%	699	506	58.4
Totals		9	60	422	-362	14.2%	89	531	-471	11.2%	991	247	1,262	2,437	-1,175	51.7%	463	2,935	-1,673	42.9%	5,193	3,381	37.3%