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	LC2100 PHOTOCONTROL,MULTIVOLT TH

		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	-105	-727	0	-727	.0%	-16	-96	-631	757.2%	-96	-720	-4,493	0	-4,493	.0%	-724	-3,898	-595	115.2%	-6,157	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	33	0	33	.0%	0	0	33	.0%	12	8	412.5
6200	POS Purchases	34	262	-3	265	-8,733.3%	12	89	173	294.3%	429	589	3,744	1,325	2,418	282.5%	805	4,603	-859	81.3%	7,906	1,845	202.9
6205	Canada Zone 2	48	188	205	-17	91.7%	44	152	36	123.6%	208	516	1,895	1,724	170	109.8%	573	1,845	50	102.7%	2,967	2,722	69.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	335	0	.0
6305	Central America	0	0	1,569	-1,569	.0%	286	212	-212	.0%	809	5,310	5,585	4,603	981	121.3%	4,362	2,844	2,741	196.3%	7,580	8,516	65.5
6307	Caribbean	0	0	998	-998	.0%	0	0	0	.0%	357	4,090	6,288	2,908	3,379	216.1%	1,190	2,263	4,025	277.8%	4,109	5,281	119.0
6501	Zone 1 Pacific North	9	49	83	-34	59.0%	13	88	-39	55.6%	21	281	1,842	2,099	-257	87.7%	389	2,279	-437	80.8%	5,742	5,272	34.9
6504	Zone 4 Mid Central	3	22	36	-14	61.1%	0	0	22	.0%	37	199	1,467	544	922	269.2%	85	563	904	260.5%	1,198	1,049	139.8
6505	Zone 5 Northeast	105	708	589	119	120.2%	5	37	671	1,913.5%	607	502	3,406	3,737	-331	91.1%	622	3,558	-152	95.7%	6,190	5,511	61.8
6506	Zone 6 Mid-Atlantic	15	84	267	-183	31.4%	41	280	-196	30.0%	280	290	1,643	1,454	188	112.9%	318	1,644	-1	99.9%	3,422	2,619	62.7
6508	Zone 8 Southwest	84	672	0	672	.0%	0	0	672	.0%	0	640	4,791	2,826	1,965	169.5%	384	2,495	2,296	192.0%	4,524	4,614	103.8
6510	Zone 10 Southeast	9	72	21	51	342.8%	3	22	50	327.2%	22	286	2,058	1,506	551	136.6%	259	1,648	410	124.8%	2,681	2,803	73.4
6511	Zone 11 Florida	14	109	238	-129	45.7%	2	16	93	681.2%	260	422	3,009	2,354	654	127.8%	390	2,453	556	122.6%	4,109	3,021	99.6
6512	Zone 12 South Centra	1	8	123	-115	6.5%	13	96	-88	8.3%	140	119	876	5,652	-4,776	15.4%	931	5,978	-5,102	14.6%	6,486	6,117	14.3
Totals		217	1,447	4,126	-2,679	35.0%	403	896	551	161.4%	3,074	12,526	32,144	30,732	1,412	104.5%	9,584	28,275	3,869	113.6%	51,104	49,378	65.0%