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	LC4535 PHOTO CONTROL 480V-TL

		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	-85	-1,509	0	-1,509	.0%	-160	-2,499	990	60.3%	-2,499	-438	-7,397	0	-7,397	.0%	-858	-13,356	5,959	55.3%	-21,982	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	215	194	.0
6200	POS Purchases	49	889	0	889	.0%	27	455	434	195.3%	455	393	6,827	5	6,822	136,540.0%	775	12,146	-5,319	56.2%	20,184	9	75,855.5
6205	Canada Zone 2	0	0	14	-14	.0%	1	15	-15	.0%	15	0	0	11	-11	.0%	1	15	-15	.0%	44	37	.0
6501	Zone 1 Pacific North	23	389	411	-22	94.6%	25	413	-24	94.1%	413	138	2,344	2,086	257	112.3%	146	2,175	169	107.7%	6,787	6,269	37.3
6504	Zone 4 Mid Central	2	37	181	-144	20.4%	10	154	-117	24.0%	189	67	1,129	3,699	-2,570	30.5%	245	3,867	-2,738	29.1%	6,002	5,866	19.2
6505	Zone 5 Northeast	6	113	171	-58	66.0%	12	197	-84	57.3%	197	38	406	1,046	-640	38.7%	115	1,239	-833	32.7%	1,807	1,645	24.6
6506	Zone 6 Mid-Atlantic	4	73	0	73	.0%	0	0	73	.0%	0	165	2,884	3,038	-154	94.9%	201	3,235	-351	89.1%	5,506	4,679	61.6
6508	Zone 8 Southwest	17	310	0	310	.0%	0	0	310	.0%	0	96	1,586	3,498	-1,912	45.3%	237	3,663	-2,077	43.2%	5,627	4,108	38.6
6510	Zone 10 Southeast	45	819	1,246	-427	65.7%	54	841	-22	97.3%	1,290	109	1,935	2,710	-775	71.3%	163	2,577	-642	75.0%	8,389	6,990	27.6
6511	Zone 11 Florida	13	237	161	76	147.2%	11	174	63	136.2%	174	93	1,578	2,315	-737	68.1%	164	2,525	-947	62.4%	5,178	3,897	40.4
6512	Zone 12 South Centra	49	883	1,083	-200	81.5%	71	1,107	-224	79.7%	1,107	208	3,578	7,008	-3,430	51.0%	472	7,345	-3,767	48.7%	10,183	13,843	25.8
Totals		123	2,241	3,267	-1,026	68.5%	51	857	1,384	261.4%	1,341	869	14,870	25,416	-10,546	58.5%	1,661	25,431	-10,561	58.4%	47,940	47,537	31.2%