Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	LC4536C PHOTO CNTROL

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-161	-1,152	0	-1,152	.0%	-157	-867	-285	132.8%	-867	-1,110	-7,461	0	-7,461	.0%	-1,637	-8,762	1,301	85.1%	-18,466	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-4	34	-34	.0%	34	170	.0
6200	POS Purchases	79	665	0	665	.0%	282	2,227	-1,562	29.8%	2,460	923	6,332	2	6,330	316,600.0%	1,258	8,871	-2,539	71.3%	17,349	42	15,076.1
6205	Canada Zone 2	41	130	155	-25	83.8%	60	184	-54	70.6%	184	301	829	537	291	154.1%	217	656	173	126.3%	2,874	1,269	65.3
6208	US Utility	1	12	0	12	.0%	0	0	12	.0%	0	1	12	0	12	.0%	0	0	12	.0%	0	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	20	187	0	187	.0%	0	0	187	.0%	0	0	.0
6501	Zone 1 Pacific North	73	544	551	-7	98.7%	83	566	-22	96.1%	578	480	3,184	2,670	513	119.2%	499	2,969	215	107.2%	7,318	6,906	46.1
6504	Zone 4 Mid Central	115	548	199	349	275.3%	33	131	417	418.3%	220	332	1,878	2,486	-608	75.5%	513	2,701	-823	69.5%	7,055	5,507	34.1
6505	Zone 5 Northeast	28	116	554	-438	20.9%	103	479	-363	24.2%	686	512	1,978	1,971	6	100.3%	604	2,292	-314	86.3%	5,491	5,389	36.7
6506	Zone 6 Mid-Atlantic	15	147	596	-449	24.6%	38	220	-73	66.8%	678	352	2,800	2,206	593	126.8%	447	2,164	636	129.3%	3,947	4,033	69.4
6508	Zone 8 Southwest	54	329	373	-44	88.2%	93	418	-89	78.7%	418	418	2,737	1,921	815	142.4%	485	2,221	516	123.2%	5,885	5,308	51.5
6510	Zone 10 Southeast	71	439	426	13	103.0%	55	311	128	141.1%	463	410	2,508	2,141	366	117.1%	428	2,268	240	110.5%	4,819	5,717	43.8
6511	Zone 11 Florida	96	632	410	222	154.1%	81	396	236	159.5%	469	408	2,383	2,635	-252	90.4%	543	3,000	-617	79.4%	5,410	4,666	51.0
6512	Zone 12 South Centra	56	473	509	-36	92.9%	85	544	-71	86.9%	544	353	2,603	2,042	560	127.4%	397	2,284	319	113.9%	5,482	4,795	54.2
Totals		468	2,883	3,773	-890	76.4%	756	4,609	-1,726	62.5%	5,833	3,400	19,970	18,611	1,359	107.3%	3,750	20,698	-728	96.4%	47,198	43,802	45.5%