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	LC4536C PHOTO CNTROL

		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	-255	-1,960	0	-1,960	.0%	-266	-1,938	-22	101.1%	-1,938	-1,844	-10,541	0	-10,541	.0%	-1,730	-11,611	1,070	90.7%	-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	62	454	-5	459	-9,080.0%	72	652	-198	69.6%	979	1,308	9,434	558	8,875	1,690.3%	1,762	12,126	-2,692	77.7%	24,116	1,216	775.8
6205	Canada Zone 2	36	123	22	101	559.0%	7	31	92	396.7%	31	253	779	743	35	104.7%	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	129	1,080	727	353	148.5%	81	699	381	154.5%	699	618	4,003	2,957	1,045	135.3%	581	3,965	38	100.9%	7,573	6,088	65.7
6504	Zone 4 Mid Central	41	303	179	124	169.2%	44	158	145	191.7%	261	547	2,945	3,499	-554	84.1%	738	4,617	-1,672	63.7%	7,735	5,443	54.1
6505	Zone 5 Northeast	8	14	404	-390	3.4%	72	491	-477	2.8%	513	670	2,512	3,338	-826	75.2%	1,306	5,262	-2,750	47.7%	9,421	7,531	33.3
6506	Zone 6 Mid-Atlantic	37	210	93	117	225.8%	13	94	116	223.4%	118	592	2,833	2,191	641	129.2%	463	2,893	-60	97.9%	4,890	3,106	91.2
6508	Zone 8 Southwest	51	271	268	3	101.1%	19	118	153	229.6%	360	536	2,492	2,847	-355	87.5%	880	5,069	-2,577	49.1%	10,860	5,976	41.7
6510	Zone 10 Southeast	110	820	469	351	174.8%	54	420	400	195.2%	603	563	3,241	2,072	1,168	156.4%	468	2,773	468	116.8%	6,168	4,467	72.5
6511	Zone 11 Florida	22	129	690	-561	18.6%	102	551	-422	23.4%	947	594	3,350	2,382	967	140.6%	549	3,196	154	104.8%	6,946	5,189	64.5
6512	Zone 12 South Centra	31	225	172	53	130.8%	53	249	-24	90.3%	271	428	2,509	4,375	-1,866	57.3%	803	5,697	-3,188	44.0%	8,801	7,181	34.9
Totals		272	1,669	3,019	-1,350	55.2%	251	1,525	144	109.4%	2,844	4,261	23,591	25,142	-1,551	93.8%	6,226	35,493	-11,902	66.4%	67,448	47,471	49.6%