Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19										YTD Day 136 of 250
		58% 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	35	452	-5	457	-9,040.0%	42	585	-133	77.2%	883	604	8,084	151	7,932	5,350.0%	647	8,716	-632	92.7%	16,774	659	1,226.7
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	2,030	-1,721	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	597	111	118.6%	48	668	41	106.1%	1,869	2,815	25.1
6505	Zone 5 Northeast	5	59	606	-547	9.7%	40	668	-609	8.8%	668	266	3,804	4,263	-459	89.2%	348	4,995	-1,191	76.1%	7,066	6,368	59.7
6506	Zone 6 Mid-Atlantic	26	326	263	63	123.9%	20	271	55	120.2%	287	185	2,379	2,867	-488	82.9%	258	3,391	-1,012	70.1%	7,833	5,721	41.5
6508	Zone 8 Southwest	0	0	33	-33	.0%	6	42	-42	.0%	42	98	1,209	2,139	-930	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	1,820	-110	93.9%	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	1,352	-347	74.3%	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	2,987	1,554	152.0%	244	3,573	969	127.1%	4,758	5,506	82.4
Totals		59	721	1,831	-1,110	39.3%	99	1,418	-697	50.8%	1,999	1,283	18,100	19,080	-980	94.8%	1,553	21,658	-3,558	83.5%	38,370	32,421	55.8%