Intermatic Partner Portal

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

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

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	Item Number	LC2100 PHOTOCONTROL,MULTIVOLT TH

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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%	0	0	0	.0%	-783	-609	-3,879	0	-3,879	.0%	-635	-3,906	27	99.3%	-9,321	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	140	.0
6139	Menards	0	0	0	0	.0%	0	0	0	.0%	0	408	2,013	0	2,013	.0%	0	0	2,013	.0%	5,065	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	2	33	-33	.0%	33	15	.0
6200	POS Purchases	0	0	17	-17	.0%	0	0	0	.0%	463	530	3,871	2	3,868	135,824.5%	575	3,622	249	106.8%	8,639	21	18,433.3
6205	Canada Zone 2	16	69	198	-129	34.8%	0	0	69	.0%	196	288	1,096	1,677	-581	65.3%	468	1,706	-610	64.2%	3,587	2,660	41.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	263	.0
6305	Central America	0	0	174	-174	.0%	0	0	0	.0%	356	3,079	2,568	7,225	-4,657	35.5%	5,310	5,585	-3,017	45.9%	10,574	17,646	14.5
6307	Caribbean	0	0	231	-231	.0%	0	0	0	.0%	141	115	592	1,746	-1,154	33.8%	4,090	6,288	-5,696	9.4%	6,829	3,912	15.1
6501	Zone 1 Pacific North	0	0	87	-87	.0%	0	0	0	.0%	81	273	2,081	1,810	270	114.9%	272	1,793	288	116.0%	4,110	3,288	63.2
6504	Zone 4 Mid Central	0	0	484	-484	.0%	0	0	0	.0%	471	107	970	1,600	-630	60.6%	221	1,629	-659	59.5%	3,430	2,821	34.3
6505	Zone 5 Northeast	0	0	726	-726	.0%	0	0	0	.0%	774	468	3,880	2,522	1,357	153.8%	397	2,697	1,183	143.8%	6,433	6,025	64.3
6506	Zone 6 Mid-Atlantic	0	0	85	-85	.0%	0	0	0	.0%	84	261	1,510	1,493	16	101.1%	275	1,560	-50	96.7%	2,996	2,961	50.9
6508	Zone 8 Southwest	0	0	700	-700	.0%	24	192	-192	.0%	680	463	4,025	4,077	-52	98.7%	580	4,312	-287	93.3%	8,268	8,255	48.7
6510	Zone 10 Southeast	0	0	172	-172	.0%	0	0	0	.0%	165	138	970	1,956	-986	49.5%	277	1,986	-1,016	48.8%	3,468	3,865	25.0
6511	Zone 11 Florida	0	0	311	-311	.0%	0	0	0	.0%	312	257	2,089	2,576	-487	81.0%	383	2,716	-627	76.9%	4,450	4,082	51.1
6512	Zone 12 South Centra	-2	9	28	-19	32.1%	0	0	9	.0%	26	184	1,618	865	752	186.9%	118	868	750	186.4%	1,559	1,645	98.3
Totals		14	78	3,213	-3,135	2.4%	24	192	-114	40.6%	2,966	5,962	23,404	27,564	-4,160	84.9%	12,333	30,889	-7,485	75.7%	60,200	57,599	40.6%