Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/25

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

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	Item Number	LC4536C PHOTO CNTROL

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	91	706	0	706	.0%	306	2,460	-1,754	28.6%	2,460	935	6,372	2	6,370	318,600.0%	1,282	9,103	-2,731	69.9%	17,349	42	15,171.4
6205	Canada Zone 2	41	130	155	-25	83.8%	60	184	-54	70.6%	184	301	829	557	271	148.6%	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%	85	578	-34	94.1%	578	480	3,184	2,741	442	116.1%	501	2,981	203	106.8%	7,318	6,906	46.1
6504	Zone 4 Mid Central	115	548	199	349	275.3%	42	214	334	256.0%	220	332	1,878	2,512	-634	74.7%	522	2,783	-905	67.4%	7,055	5,507	34.1
6505	Zone 5 Northeast	76	269	554	-285	48.5%	151	660	-391	40.7%	686	560	2,131	2,043	87	104.2%	652	2,472	-341	86.2%	5,491	5,389	39.5
6506	Zone 6 Mid-Atlantic	17	167	596	-429	28.0%	146	678	-511	24.6%	678	354	2,821	2,284	536	123.5%	555	2,623	198	107.5%	3,947	4,033	69.9
6508	Zone 8 Southwest	101	723	373	350	193.8%	93	418	305	172.9%	418	465	3,131	1,970	1,160	158.9%	485	2,221	910	140.9%	5,885	5,308	58.9
6510	Zone 10 Southeast	71	439	426	13	103.0%	55	311	128	141.1%	463	410	2,508	2,196	311	114.1%	428	2,268	240	110.5%	4,819	5,717	43.8
6511	Zone 11 Florida	88	592	410	182	144.3%	93	469	123	126.2%	469	400	2,344	2,688	-344	87.1%	555	3,073	-729	76.2%	5,410	4,666	50.2
6512	Zone 12 South Centra	60	496	509	-13	97.4%	85	544	-48	91.1%	544	357	2,626	2,108	517	124.5%	397	2,284	342	114.9%	5,482	4,795	54.7
Totals		573	3,474	3,773	-299	92.0%	959	5,649	-2,175	61.4%	5,833	3,505	20,562	19,101	1,461	107.6%	3,953	21,736	-1,174	94.5%	47,198	43,802	46.9%