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	LC4536C PHOTO CNTROL

		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	-147	-1,015	0	-1,015	.0%	-266	-1,938	923	52.3%	-1,938	-1,736	-9,596	0	-9,596	.0%	-1,730	-11,611	2,015	82.6%	-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	1,679.2%	1,742	11,927	-2,551	78.6%	24,116	1,216	771.0
6205	Canada Zone 2	36	123	22	101	559.0%	7	31	92	396.7%	31	253	779	742	36	104.8%	371	1,271	-492	61.2%	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	15	83	727	-644	11.4%	81	699	-616	11.8%	699	504	3,006	2,921	84	102.8%	581	3,965	-959	75.8%	7,573	6,088	49.3
6504	Zone 4 Mid Central	29	187	179	8	104.4%	44	158	29	118.3%	261	535	2,829	3,490	-661	81.0%	738	4,617	-1,788	61.2%	7,735	5,443	51.9
6505	Zone 5 Northeast	8	14	404	-390	3.4%	48	387	-373	3.6%	513	670	2,512	3,318	-806	75.7%	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	2,187	645	129.5%	461	2,880	-47	98.3%	4,890	3,106	91.2
6508	Zone 8 Southwest	49	260	268	-8	97.0%	15	96	164	270.8%	360	534	2,480	2,834	-354	87.5%	876	5,046	-2,566	49.1%	10,860	5,976	41.4
6510	Zone 10 Southeast	110	820	469	351	174.8%	53	413	407	198.5%	603	563	3,241	2,048	1,192	158.2%	467	2,766	475	117.1%	6,168	4,467	72.5
6511	Zone 11 Florida	16	91	690	-599	13.1%	102	551	-460	16.5%	947	588	3,311	2,347	963	141.0%	549	3,196	115	103.5%	6,946	5,189	63.8
6512	Zone 12 South Centra	31	225	172	53	130.8%	53	249	-24	90.3%	271	428	2,509	4,367	-1,858	57.4%	803	5,697	-3,188	44.0%	8,801	7,181	34.9
Totals		240	1,394	3,019	-1,625	46.1%	200	1,180	214	118.1%	2,844	4,229	23,314	24,992	-1,678	93.2%	6,175	35,146	-11,832	66.3%	67,448	47,471	49.1%