Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	LC4521LA PHOTO CONTROL 120V-TL

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	0	0	0	.0%	-64	-334	-936	0	-936	.0%	-410	-962	26	97.2%	-1,682	0	.0
6142	Intermatic Store	0	0	11	-11	.0%	0	0	0	.0%	12	0	0	0	0	.0%	0	0	0	.0%	24	24	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	25	342	1,014	0	1,014	.0%	379	903	111	112.2%	1,908	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	44	110	121	-11	90.9%	50	132	-22	83.3%	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	0	0	59	-59	.0%	0	0	0	.0%	58	80	260	388	-128	66.8%	143	434	-174	59.9%	1,029	768	33.8
6505	Zone 5 Northeast	0	0	11	-11	.0%	0	0	0	.0%	12	147	350	465	-115	75.1%	270	594	-244	58.9%	714	569	61.5
6506	Zone 6 Mid-Atlantic	0	0	38	-38	.0%	4	15	-15	.0%	38	104	355	223	131	158.5%	113	269	86	131.9%	551	399	88.9
6508	Zone 8 Southwest	0	0	15	-15	.0%	0	0	0	.0%	15	10	34	61	-27	55.0%	22	68	-34	50.0%	142	99	34.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	33	101	36	65	280.5%	19	41	60	246.3%	92	125	80.8
6511	Zone 11 Florida	0	0	6	-6	.0%	0	0	0	.0%	7	51	182	104	77	174.4%	41	118	64	154.2%	316	238	76.4
6512	Zone 12 South Centra	0	0	14	-14	.0%	0	0	0	.0%	14	31	91	343	-252	26.4%	123	377	-286	24.1%	489	534	17.0
Totals		0	0	154	-154	.0%	4	15	-15	.0%	117	510	1,567	1,755	-188	89.2%	755	1,989	-422	78.7%	3,784	2,928	53.5%