Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

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

	View
	Item Number	LC4535 PHOTO CONTROL 480V-TL

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-48	-778	0	-778	.0%	-41	-759	-19	102.5%	-759	-899	-14,059	0	-14,059	.0%	-708	-10,959	-3,100	128.2%	-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%	63	1,060	-32	96.9%	1,576	829	13,100	59	13,040	21,943.0%	659	10,321	2,779	126.9%	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	2,777	-121	95.6%	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	1,321	2,539	292.1%	97	1,505	2,356	256.5%	3,657	3,272	118.0
6505	Zone 5 Northeast	0	0	210	-210	.0%	17	231	-231	.0%	231	115	1,239	1,580	-341	78.4%	154	1,844	-605	67.1%	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	3,029	223	107.3%	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	3,241	421	113.0%	247	3,866	-203	94.7%	4,716	3,612	101.4
6510	Zone 10 Southeast	38	630	185	445	340.5%	11	207	423	304.3%	207	227	3,656	4,708	-1,052	77.6%	259	3,963	-307	92.2%	6,895	8,419	43.4
6511	Zone 11 Florida	1	16	450	-434	3.5%	18	313	-297	5.1%	516	175	2,701	1,814	886	148.8%	129	2,059	642	131.1%	6,657	4,526	59.6
6512	Zone 12 South Centra	4	68	764	-696	8.9%	53	914	-846	7.4%	914	476	7,413	5,499	1,913	134.7%	413	6,512	901	113.8%	14,425	11,826	62.6
Totals		93	1,580	1,893	-313	83.4%	127	2,086	-506	75.7%	2,992	1,782	27,498	24,876	2,622	110.5%	1,715	26,269	1,229	104.6%	52,130	44,722	61.4%