Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Item Number	LC4523 PHOTO CNTRL 208-277V (S01

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-5	-42	0	-42	.0%	-31	-111	69	37.8%	-121	-79	-438	0	-438	.0%	-166	-919	481	47.6%	-1,666	0	.0
6200	POS Purchases	3	17	-3	20	-566.6%	71	554	-537	3.0%	577	67	397	0	397	-180,454.5%	143	1,018	-621	38.9%	1,653	7	5,671.4
6205	Canada Zone 2	0	0	4	-4	.0%	0	0	0	.0%	5	6	27	10	16	246.3%	3	12	15	225.0%	127	12	225.0
6501	Zone 1 Pacific North	1	3	14	-11	21.4%	4	14	-11	21.4%	14	18	68	90	-22	75.2%	36	133	-65	51.1%	360	130	52.3
6504	Zone 4 Mid Central	1	11	56	-45	19.6%	6	64	-53	17.1%	64	15	131	359	-228	36.4%	58	447	-316	29.3%	560	440	29.7
6505	Zone 5 Northeast	0	0	2	-2	.0%	3	5	-5	.0%	5	17	35	599	-564	5.8%	114	730	-695	4.7%	836	512	6.8
6506	Zone 6 Mid-Atlantic	2	21	69	-48	30.4%	11	82	-61	25.6%	82	40	194	155	38	125.1%	40	218	-24	88.9%	703	605	32.0
6508	Zone 8 Southwest	2	23	0	23	.0%	0	0	23	.0%	0	21	153	130	23	117.6%	29	165	-12	92.7%	556	202	75.7
6510	Zone 10 Southeast	8	49	254	-205	19.2%	50	311	-262	15.7%	320	52	248	556	-308	44.5%	119	774	-526	32.0%	984	683	36.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	25	181	170	11	106.4%	39	219	-38	82.6%	381	284	63.7
6512	Zone 12 South Centra	3	15	26	-11	57.6%	16	45	-30	33.3%	45	71	303	457	-154	66.2%	89	572	-269	52.9%	699	506	59.8
Totals		15	97	422	-325	22.9%	130	964	-867	10.0%	991	253	1,299	2,526	-1,227	51.4%	504	3,369	-2,070	38.5%	5,193	3,381	38.4%