Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	LC4535 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	-47	-762	0	-762	.0%	-41	-759	-3	100.3%	-759	-898	-14,043	0	-14,043	.0%	-708	-10,959	-3,084	128.1%	-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%	59	995	33	103.3%	1,576	829	13,100	60	13,039	21,760.7%	655	10,255	2,845	127.7%	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	29	480	-90	570	-533.3%	-9	-136	616	-352.9%	-119	175	2,656	2,781	-125	95.4%	187	2,820	-164	94.1%	5,156	3,881	68.4
6504	Zone 4 Mid Central	7	119	60	59	198.3%	4	67	52	177.6%	67	244	3,861	1,318	2,542	292.7%	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	1,569	-330	78.9%	142	1,641	-402	75.5%	2,732	2,058	60.2
6506	Zone 6 Mid-Atlantic	1	17	233	-216	7.2%	11	189	-172	8.9%	257	202	3,253	3,018	234	107.7%	214	3,382	-129	96.1%	5,617	4,385	74.1
6508	Zone 8 Southwest	0	0	91	-91	.0%	0	0	0	.0%	102	237	3,663	3,236	426	113.1%	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	4,699	-1,043	77.7%	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	1,792	892	149.7%	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	5,461	1,951	135.7%	407	6,410	1,003	115.6%	14,425	11,826	62.6
Totals		93	1,580	1,893	-313	83.4%	99	1,614	-34	97.8%	2,992	1,782	27,497	24,782	2,715	110.9%	1,687	25,796	1,701	106.5%	52,130	44,722	61.4%