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	LC4521C PHOTO CONTROL

		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	-113	-327	0	-327	.0%	-118	-306	-21	106.8%	-306	-756	-2,121	0	-2,121	.0%	-1,102	-2,806	685	75.5%	-5,183	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	35	-35	.0%	12	38	-38	.0%	82	77	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-66	.0
6139	Menards	72	200	0	200	.0%	0	0	200	.0%	0	695	1,932	0	1,932	.0%	0	0	1,932	.0%	3,057	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	67	20	.0
6200	POS Purchases	46	160	0	160	.0%	167	498	-338	32.1%	498	471	1,472	1	1,471	147,200.0%	889	2,373	-901	62.0%	4,510	2	73,600.0
6205	Canada Zone 2	526	1,092	497	595	219.7%	255	570	522	191.5%	570	2,657	5,099	7,586	-2,487	67.2%	4,178	8,557	-3,458	59.5%	15,424	13,029	39.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	4	12	-12	.0%	12	12	.0
6307	Caribbean	30	111	0	111	.0%	0	0	111	.0%	0	80	259	83	176	312.0%	102	280	-21	92.5%	407	260	99.6
6501	Zone 1 Pacific North	23	75	149	-74	50.3%	61	195	-120	38.4%	195	200	656	795	-139	82.5%	303	883	-227	74.2%	1,527	1,488	44.0
6504	Zone 4 Mid Central	75	233	199	34	117.0%	80	220	13	105.9%	220	466	1,442	1,452	-10	99.3%	595	1,608	-166	89.6%	3,274	3,199	45.0
6505	Zone 5 Northeast	143	315	50	265	630.0%	51	66	249	477.2%	66	457	821	901	-80	91.1%	567	1,084	-263	75.7%	2,389	1,910	42.9
6506	Zone 6 Mid-Atlantic	22	51	42	9	121.4%	25	49	2	104.0%	49	227	554	584	-30	94.8%	314	672	-118	82.4%	2,576	2,347	23.6
6508	Zone 8 Southwest	9	36	47	-11	76.5%	16	52	-16	69.2%	52	110	400	1,118	-718	35.7%	411	1,230	-830	32.5%	2,856	1,770	22.5
6510	Zone 10 Southeast	18	67	115	-48	58.2%	43	123	-56	54.4%	123	186	644	642	2	100.3%	234	692	-48	93.0%	1,871	1,595	40.3
6511	Zone 11 Florida	49	177	40	137	442.5%	20	46	131	384.7%	46	162	540	1,372	-832	39.3%	514	1,554	-1,014	34.7%	2,647	2,504	21.5
6512	Zone 12 South Centra	44	137	239	-102	57.3%	84	257	-120	53.3%	257	517	1,639	1,157	482	141.6%	431	1,246	393	131.5%	2,635	2,741	59.7
Totals		944	2,327	1,378	949	168.8%	684	1,770	557	131.4%	1,770	5,472	13,337	15,738	-2,401	84.7%	7,452	17,423	-4,086	76.5%	38,151	30,888	43.1%