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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	Product Code	KP THERMAL PHOTOCONTROL
	Item Number	LC2100 PHOTOCONTROL,MULTIVOLT TH

		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	-110	-761	0	-761	.0%	-16	-96	-665	792.7%	-96	-725	-4,528	0	-4,528	.0%	-724	-3,898	-630	116.1%	-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	1,324	2,419	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	1,745	149	108.5%	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	360	356	1,569	-1,213	22.6%	430	362	-6	98.3%	809	5,670	5,940	4,759	1,180	124.7%	4,506	2,993	2,947	198.4%	7,580	8,516	69.7
6307	Caribbean	0	0	998	-998	.0%	75	357	-357	.0%	357	4,090	6,288	3,008	3,279	208.9%	1,265	2,620	3,668	240.0%	4,109	5,281	119.0
6501	Zone 1 Pacific North	9	49	83	-34	59.0%	4	21	28	233.3%	21	281	1,842	2,107	-265	87.4%	380	2,212	-370	83.2%	5,742	5,272	34.9
6504	Zone 4 Mid Central	23	182	36	146	505.5%	1	7	175	2,600.0%	37	219	1,627	548	1,078	296.6%	86	570	1,057	285.4%	1,198	1,049	155.1
6505	Zone 5 Northeast	106	716	589	127	121.5%	65	481	235	148.8%	607	503	3,414	3,796	-382	89.9%	682	4,002	-588	85.3%	6,190	5,511	61.9
6506	Zone 6 Mid-Atlantic	15	84	267	-183	31.4%	41	280	-196	30.0%	280	290	1,643	1,481	161	110.8%	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	21	165	21	144	785.7%	3	22	143	750.0%	22	298	2,151	1,508	642	142.6%	259	1,648	503	130.5%	2,681	2,803	76.7
6511	Zone 11 Florida	26	202	238	-36	84.8%	34	245	-43	82.4%	260	434	3,102	2,377	724	130.4%	422	2,682	420	115.6%	4,109	3,021	102.6
6512	Zone 12 South Centra	5	34	123	-89	27.6%	13	96	-62	35.4%	140	123	903	5,664	-4,761	15.9%	931	5,978	-5,075	15.1%	6,486	6,117	14.7
Totals		621	2,149	4,126	-1,977	52.0%	706	2,016	133	106.5%	3,074	12,930	32,845	31,143	1,702	105.4%	9,887	29,394	3,451	111.7%	51,104	49,378	66.5%