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	LC4521LA PHOTO CONTROL 120V-TL

		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	-29	-106	0	-106	.0%	-24	-53	-53	200.0%	-53	-306	-837	0	-837	.0%	-389	-920	83	90.9%	-1,682	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	24	.0
6200	POS Purchases	42	160	0	160	.0%	29	85	75	188.2%	85	324	959	0	959	.0%	352	822	137	116.6%	1,908	0	.0
6205	Canada Zone 2	8	22	2	20	1,100.0%	1	2	20	1,100.0%	2	44	110	84	26	130.9%	37	94	16	117.0%	186	158	69.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	6	14	-8	42.8%	5	15	-9	40.0%	15	14	42.8
6504	Zone 4 Mid Central	1	3	120	-117	2.5%	42	134	-131	2.2%	134	68	210	379	-169	55.4%	140	428	-218	49.0%	1,029	768	27.3
6505	Zone 5 Northeast	0	1	21	-20	4.7%	13	28	-27	3.5%	28	141	334	461	-127	72.4%	268	590	-256	56.6%	714	569	58.6
6506	Zone 6 Mid-Atlantic	26	95	14	81	678.5%	6	16	79	593.7%	16	90	302	165	137	183.0%	92	197	105	153.2%	551	399	75.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	34	54	-20	62.9%	20	61	-27	55.7%	142	99	34.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	31	95	36	59	263.8%	19	41	54	231.7%	92	125	76.0
6511	Zone 11 Florida	7	27	18	9	150.0%	8	21	6	128.5%	21	37	128	93	35	137.6%	34	108	20	118.5%	316	238	53.7
6512	Zone 12 South Centra	0	0	69	-69	.0%	21	75	-75	.0%	75	31	91	343	-252	26.5%	121	377	-286	24.1%	489	534	17.0
Totals		55	202	244	-42	82.7%	96	308	-106	65.5%	308	472	1,432	1,629	-197	87.9%	699	1,813	-381	78.9%	3,784	2,928	48.9%