Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	LC2100 PHOTOCONTROL,MULTIVOLT TH

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	-81	-655	0	-655	.0%	-63	-380	-275	172.3%	-380	-609	-3,879	0	-3,879	.0%	-635	-3,906	27	99.3%	-9,321	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	140	.0
6139	Menards	0	0	0	0	.0%	0	0	0	.0%	0	408	2,013	0	2,013	.0%	0	0	2,013	.0%	5,065	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	2	33	-33	.0%	33	15	.0
6200	POS Purchases	67	595	0	595	.0%	177	1,169	-574	50.8%	1,169	530	3,871	2	3,869	193,550.0%	575	3,622	249	106.8%	8,639	21	18,433.3
6205	Canada Zone 2	82	352	409	-57	86.0%	120	428	-76	82.2%	428	272	1,027	1,668	-641	61.5%	468	1,706	-679	60.1%	3,587	2,660	38.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	263	.0
6305	Central America	492	586	1,220	-634	48.0%	944	946	-360	61.9%	946	3,079	2,568	7,217	-4,649	35.5%	5,310	5,585	-3,017	45.9%	10,574	17,646	14.5
6307	Caribbean	55	308	0	308	.0%	0	0	308	.0%	0	115	592	1,735	-1,143	34.1%	4,090	6,288	-5,696	9.4%	6,829	3,912	15.1
6501	Zone 1 Pacific North	30	228	70	158	325.7%	9	70	158	325.7%	70	273	2,081	1,806	275	115.2%	272	1,793	288	116.0%	4,110	3,288	63.2
6504	Zone 4 Mid Central	45	516	160	356	322.5%	22	167	349	308.9%	167	107	970	1,576	-606	61.5%	221	1,629	-659	59.5%	3,430	2,821	34.3
6505	Zone 5 Northeast	82	795	466	329	170.6%	72	528	267	150.5%	528	468	3,880	2,486	1,394	156.0%	397	2,697	1,183	143.8%	6,433	6,025	64.3
6506	Zone 6 Mid-Atlantic	33	206	245	-39	84.0%	46	257	-51	80.1%	257	261	1,510	1,489	21	101.4%	275	1,560	-50	96.7%	2,996	2,961	50.9
6508	Zone 8 Southwest	201	1,920	921	999	208.4%	123	947	973	202.7%	947	463	4,025	4,041	-16	99.6%	556	4,120	-95	97.6%	8,268	8,255	48.7
6510	Zone 10 Southeast	12	111	191	-80	58.1%	27	194	-83	57.2%	194	138	970	1,948	-978	49.7%	277	1,986	-1,016	48.8%	3,468	3,865	25.0
6511	Zone 11 Florida	40	339	85	254	398.8%	12	90	249	376.6%	90	257	2,089	2,561	-472	81.5%	383	2,716	-627	76.9%	4,450	4,082	51.1
6512	Zone 12 South Centra	20	180	281	-101	64.0%	36	283	-103	63.6%	283	186	1,609	864	745	186.2%	118	868	741	185.3%	1,559	1,645	97.8
Totals		1,078	5,481	4,048	1,433	135.4%	1,525	4,699	782	116.6%	4,699	5,948	23,326	27,408	-4,082	85.1%	12,309	30,697	-7,371	75.9%	60,200	57,599	40.4%