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	LC4535 PHOTO CONTROL 480V-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	-85	-1,509	0	-1,509	.0%	-160	-2,499	990	60.3%	-2,499	-438	-7,397	0	-7,397	.0%	-858	-13,356	5,959	55.3%	-21,982	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	215	194	.0
6200	POS Purchases	78	1,416	0	1,416	.0%	27	455	961	311.2%	455	422	7,354	5	7,349	147,080.0%	775	12,146	-4,792	60.5%	20,184	9	81,711.1
6205	Canada Zone 2	0	0	14	-14	.0%	1	15	-15	.0%	15	0	0	14	-14	.0%	1	15	-15	.0%	44	37	.0
6501	Zone 1 Pacific North	73	1,301	411	890	316.5%	25	413	888	315.0%	413	188	3,257	2,156	1,101	151.0%	146	2,175	1,082	149.7%	6,787	6,269	51.9
6504	Zone 4 Mid Central	2	37	181	-144	20.4%	12	189	-152	19.5%	189	67	1,129	3,730	-2,601	30.2%	247	3,902	-2,773	28.9%	6,002	5,866	19.2
6505	Zone 5 Northeast	11	197	171	26	115.2%	12	197	0	100.0%	197	43	491	1,076	-585	45.6%	115	1,239	-748	39.6%	1,807	1,645	29.8
6506	Zone 6 Mid-Atlantic	4	73	0	73	.0%	0	0	73	.0%	0	165	2,884	3,038	-154	94.9%	201	3,235	-351	89.1%	5,506	4,679	61.6
6508	Zone 8 Southwest	17	310	0	310	.0%	0	0	310	.0%	0	96	1,586	3,498	-1,912	45.3%	237	3,663	-2,077	43.2%	5,627	4,108	38.6
6510	Zone 10 Southeast	50	911	1,246	-335	73.1%	80	1,290	-379	70.6%	1,290	114	2,026	2,922	-896	69.3%	189	3,026	-1,000	66.9%	8,389	6,990	28.9
6511	Zone 11 Florida	13	237	161	76	147.2%	11	174	63	136.2%	174	93	1,578	2,343	-765	67.3%	164	2,525	-947	62.4%	5,178	3,897	40.4
6512	Zone 12 South Centra	55	953	1,083	-130	87.9%	71	1,107	-154	86.0%	1,107	214	3,649	7,193	-3,544	50.7%	472	7,345	-3,696	49.6%	10,183	13,843	26.3
Totals		218	3,926	3,267	659	120.1%	79	1,341	2,585	292.7%	1,341	964	16,557	25,975	-9,418	63.7%	1,689	25,915	-9,358	63.8%	47,940	47,537	34.8%