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	LC4523 PHOTO CNTRL 208-277V (S01

		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	0	0	0	0	.0%	-2	-12	12	.0%	-12	-49	-186	0	-186	.0%	-78	-418	232	44.4%	-939	0	.0
6200	POS Purchases	38	263	0	263	.0%	15	88	175	298.8%	88	70	429	0	429	.0%	68	401	28	106.9%	-431	0	.0
6205	Canada Zone 2	6	27	22	5	122.7%	5	23	4	117.3%	23	9	39	26	13	150.0%	6	27	12	144.4%	49	107	36.4
6307	Caribbean	2	10	0	10	.0%	0	0	10	.0%	0	2	10	0	10	.0%	0	0	10	.0%	17	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	30	65	-35	46.1%	17	65	-35	46.1%	50	249	12.0
6504	Zone 4 Mid Central	0	0	18	-18	.0%	2	19	-19	.0%	19	25	187	116	71	161.2%	14	120	67	155.8%	560	296	63.1
6505	Zone 5 Northeast	17	92	0	92	.0%	0	0	92	.0%	0	24	104	34	70	305.8%	17	35	69	297.1%	135	197	52.7
6506	Zone 6 Mid-Atlantic	0	0	27	-27	.0%	6	28	-28	.0%	28	20	100	164	-64	60.9%	38	173	-73	57.8%	975	636	15.7
6508	Zone 8 Southwest	3	19	0	19	.0%	0	0	19	.0%	0	34	193	126	67	153.1%	19	130	63	148.4%	603	594	32.4
6510	Zone 10 Southeast	2	13	0	13	.0%	-1	-4	17	-325.0%	-4	44	278	198	80	140.4%	44	199	79	139.6%	340	336	82.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	31	158	170	-12	92.9%	25	181	-23	87.2%	312	365	43.2
6512	Zone 12 South Centra	6	28	89	-61	31.4%	21	90	-62	31.1%	90	87	394	285	109	138.2%	68	288	106	136.8%	523	394	100.0
Totals		74	452	156	296	289.7%	46	232	220	194.8%	232	305	1,736	1,184	552	146.6%	238	1,201	535	144.5%	2,194	3,174	54.6%