Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	LC4536C PHOTO CNTROL

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-283	-2,160	0	-2,160	.0%	-266	-1,938	-222	111.4%	-1,938	-1,872	-10,741	0	-10,741	.0%	-1,730	-11,611	870	92.5%	-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	86	562	-5	567	-11,240.0%	72	652	-90	86.1%	979	1,332	9,543	557	8,985	1,711.4%	1,762	12,126	-2,583	78.6%	24,116	1,216	784.7
6205	Canada Zone 2	36	123	22	101	559.0%	7	31	92	396.7%	31	253	779	745	33	104.4%	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	137	1,123	727	396	154.4%	81	699	424	160.6%	699	626	4,046	3,030	1,015	133.5%	581	3,965	81	102.0%	7,573	6,088	66.4
6504	Zone 4 Mid Central	41	303	179	124	169.2%	44	158	145	191.7%	261	547	2,945	3,517	-572	83.7%	738	4,617	-1,672	63.7%	7,735	5,443	54.1
6505	Zone 5 Northeast	10	29	404	-375	7.1%	72	491	-462	5.9%	513	672	2,527	3,378	-851	74.7%	1,306	5,262	-2,735	48.0%	9,421	7,531	33.5
6506	Zone 6 Mid-Atlantic	44	280	93	187	301.0%	13	94	186	297.8%	118	599	2,903	2,201	701	131.8%	463	2,893	10	100.3%	4,890	3,106	93.4
6508	Zone 8 Southwest	51	271	268	3	101.1%	19	118	153	229.6%	360	536	2,492	2,874	-382	86.7%	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	2,118	1,122	152.9%	468	2,773	468	116.8%	6,168	4,467	72.5
6511	Zone 11 Florida	24	140	690	-550	20.2%	110	631	-491	22.1%	947	596	3,360	2,451	908	137.0%	557	3,276	84	102.5%	6,946	5,189	64.7
6512	Zone 12 South Centra	49	333	172	161	193.6%	53	249	84	133.7%	271	446	2,617	4,392	-1,775	59.5%	803	5,697	-3,080	45.9%	8,801	7,181	36.4
Totals		305	1,824	3,019	-1,195	60.4%	259	1,605	219	113.6%	2,844	4,294	23,746	25,443	-1,697	93.3%	6,234	35,573	-11,827	66.7%	67,448	47,471	50.0%