Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

	View
	Item Number	LC4536C PHOTO CNTROL

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	-25	-114	0	-114	.0%	0	0	-114	.0%	-2,240	-1,135	-7,575	0	-7,575	.0%	-1,637	-8,762	1,187	86.4%	-18,466	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-4	34	-34	.0%	34	170	.0
6200	POS Purchases	12	102	1	101	10,200.0%	41	303	-201	33.6%	797	972	6,645	2	6,642	288,913.0%	1,323	9,407	-2,762	70.6%	17,349	42	15,821.4
6205	Canada Zone 2	48	179	131	48	136.6%	36	123	56	145.5%	136	349	1,008	603	404	167.0%	253	779	229	129.3%	2,874	1,269	79.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1	12	0	12	.0%	0	0	12	.0%	0	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	20	187	0	187	.0%	0	0	187	.0%	0	0	.0
6501	Zone 1 Pacific North	56	275	1,160	-885	23.7%	3	15	260	1,833.3%	1,111	536	3,458	3,112	346	111.1%	504	2,997	461	115.3%	7,318	6,906	50.0
6504	Zone 4 Mid Central	28	274	314	-40	87.2%	6	46	228	595.6%	312	365	2,164	2,613	-449	82.8%	529	2,835	-671	76.3%	7,055	5,507	39.2
6505	Zone 5 Northeast	9	27	119	-92	22.6%	0	0	27	.0%	130	569	2,158	2,101	56	102.6%	662	2,498	-340	86.3%	5,491	5,389	40.0
6506	Zone 6 Mid-Atlantic	2	7	322	-315	2.1%	0	0	7	.0%	327	357	2,838	2,404	433	118.0%	555	2,623	215	108.1%	3,947	4,033	70.3
6508	Zone 8 Southwest	3	31	328	-297	9.4%	48	256	-225	12.1%	326	468	3,162	2,083	1,078	151.7%	533	2,476	686	127.7%	5,885	5,308	59.5
6510	Zone 10 Southeast	1	2	835	-833	.2%	0	0	2	.0%	820	411	2,510	2,463	46	101.8%	453	2,421	89	103.6%	4,819	5,717	43.9
6511	Zone 11 Florida	13	85	286	-201	29.7%	12	73	12	116.4%	293	413	2,429	2,790	-361	87.0%	567	3,146	-717	77.2%	5,410	4,666	52.0
6512	Zone 12 South Centra	39	355	353	2	100.5%	2	6	349	5,916.6%	343	396	2,981	2,234	746	133.3%	399	2,290	691	130.1%	5,482	4,795	62.1
Totals		186	1,223	3,849	-2,626	31.7%	148	822	401	148.7%	2,355	3,722	21,977	20,405	1,572	107.7%	4,137	22,744	-767	96.6%	47,198	43,802	50.1%