Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	LC4521C PHOTO CONTROL

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-66	-186	0	-186	.0%	0	0	-186	.0%	-322	-822	-2,307	0	-2,307	.0%	-1,102	-2,806	499	82.2%	-5,183	0	.0
6133	Hardware Accounts	0	0	42	-42	.0%	0	0	0	.0%	44	0	0	51	-51	.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	0	0	0	0	.0%	0	0	0	.0%	0	695	1,932	0	1,932	.0%	0	0	1,932	.0%	3,057	0	.0
6142	Intermatic Store	0	0	11	-11	.0%	1	11	-11	.0%	11	0	0	4	-4	.0%	1	11	-11	.0%	67	20	.0
6200	POS Purchases	46	143	0	143	.0%	28	66	77	216.6%	171	517	1,615	1	1,614	161,500.0%	917	2,439	-824	66.2%	4,510	2	80,750.0
6205	Canada Zone 2	385	783	668	115	117.2%	134	320	463	244.6%	678	3,042	5,882	7,853	-1,971	74.8%	4,312	8,877	-2,995	66.2%	15,424	13,029	45.1
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	0	0	93	-93	.0%	0	0	0	.0%	58	80	259	120	138	215.4%	102	280	-21	92.5%	407	260	99.6
6501	Zone 1 Pacific North	15	42	194	-152	21.6%	2	7	35	600.0%	183	215	698	872	-174	79.9%	305	890	-192	78.4%	1,527	1,488	46.9
6504	Zone 4 Mid Central	32	109	153	-44	71.2%	4	16	93	681.2%	147	498	1,551	1,513	37	102.4%	599	1,624	-73	95.5%	3,274	3,199	48.4
6505	Zone 5 Northeast	16	39	30	9	130.0%	0	0	39	.0%	32	473	859	913	-54	94.0%	567	1,084	-225	79.2%	2,389	1,910	44.9
6506	Zone 6 Mid-Atlantic	19	45	109	-64	41.2%	12	39	6	115.3%	109	246	600	628	-28	95.4%	326	711	-111	84.3%	2,576	2,347	25.5
6508	Zone 8 Southwest	8	32	6	26	533.3%	2	6	26	533.3%	6	118	431	1,120	-689	38.4%	413	1,236	-805	34.8%	2,856	1,770	24.3
6510	Zone 10 Southeast	6	21	142	-121	14.7%	9	33	-12	63.6%	138	192	665	699	-34	95.0%	243	725	-60	91.7%	1,871	1,595	41.6
6511	Zone 11 Florida	38	148	149	-1	99.3%	5	18	130	822.2%	150	200	688	1,430	-742	48.0%	519	1,572	-884	43.7%	2,647	2,504	27.4
6512	Zone 12 South Centra	31	89	112	-23	79.4%	8	29	60	306.8%	107	548	1,728	1,201	526	143.7%	439	1,275	453	135.5%	2,635	2,741	63.0
Totals		530	1,265	1,709	-444	74.0%	205	545	720	232.1%	1,512	6,002	14,601	16,417	-1,816	88.9%	7,657	17,968	-3,367	81.2%	38,151	30,888	47.2%