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	LC4535 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	-23	-368	0	-368	.0%	-41	-759	391	48.4%	-759	-874	-13,649	0	-13,649	.0%	-708	-10,959	-2,690	124.5%	-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	60	13,039	21,581.5%	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	2,786	-524	81.1%	187	2,820	-558	80.2%	5,156	3,881	58.2
6504	Zone 4 Mid Central	7	119	60	59	198.3%	4	67	52	177.6%	67	244	3,861	1,315	2,545	293.4%	97	1,505	2,356	256.5%	3,657	3,272	118.0
6505	Zone 5 Northeast	0	0	210	-210	.0%	5	28	-28	.0%	231	115	1,239	1,559	-320	79.4%	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	3,006	246	108.1%	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	3,232	430	113.3%	247	3,866	-203	94.7%	4,716	3,612	101.4
6510	Zone 10 Southeast	38	630	185	445	340.5%	5	105	525	600.0%	207	227	3,656	4,690	-1,034	77.9%	253	3,861	-205	94.6%	6,895	8,419	43.4
6511	Zone 11 Florida	0	0	450	-450	.0%	18	313	-313	.0%	516	174	2,684	1,769	914	151.6%	129	2,059	625	130.3%	6,657	4,526	59.3
6512	Zone 12 South Centra	4	68	764	-696	8.9%	47	812	-744	8.3%	914	476	7,413	5,422	1,990	136.6%	407	6,410	1,003	115.6%	14,425	11,826	62.6
Totals		93	1,580	1,893	-313	83.4%	95	1,544	36	102.3%	2,992	1,782	27,497	24,687	2,810	111.3%	1,683	25,726	1,771	106.8%	52,130	44,722	61.4%