Intermatic Partner Portal

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

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

	View
	Item Number	LC4536C PHOTO CNTROL

		Month of July 4 of 20										YTD Day 131 of 249
		20% 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	0	0	0	0	.0%	0	0	0	.0%	-2,240	-1,110	-7,461	0	-7,461	.0%	-1,637	-8,762	1,301	85.1%	-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	6	40	1	39	4,000.0%	16	142	-102	28.1%	797	966	6,584	2	6,581	299,272.7%	1,298	9,246	-2,662	71.2%	17,349	42	15,676.1
6205	Canada Zone 2	48	179	131	48	136.6%	36	123	56	145.5%	136	349	1,008	590	417	170.7%	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	50	245	1,160	-915	21.1%	3	15	230	1,633.3%	1,111	530	3,429	2,996	433	114.4%	504	2,997	432	114.4%	7,318	6,906	49.6
6504	Zone 4 Mid Central	26	267	314	-47	85.0%	6	46	221	580.4%	312	363	2,156	2,581	-425	83.5%	529	2,835	-679	76.0%	7,055	5,507	39.1
6505	Zone 5 Northeast	0	0	119	-119	.0%	0	0	0	.0%	130	560	2,131	2,089	41	101.9%	662	2,498	-367	85.3%	5,491	5,389	39.5
6506	Zone 6 Mid-Atlantic	0	0	322	-322	.0%	0	0	0	.0%	327	355	2,831	2,372	458	119.3%	555	2,623	208	107.9%	3,947	4,033	70.1
6508	Zone 8 Southwest	0	0	328	-328	.0%	48	256	-256	.0%	326	465	3,131	2,050	1,080	152.6%	533	2,476	655	126.4%	5,885	5,308	58.9
6510	Zone 10 Southeast	0	0	835	-835	.0%	0	0	0	.0%	820	410	2,508	2,380	128	105.3%	453	2,421	87	103.5%	4,819	5,717	43.8
6511	Zone 11 Florida	0	0	286	-286	.0%	12	73	-73	.0%	293	400	2,344	2,762	-418	84.8%	567	3,146	-802	74.5%	5,410	4,666	50.2
6512	Zone 12 South Centra	22	188	353	-165	53.2%	2	6	182	3,133.3%	343	379	2,814	2,199	614	127.9%	399	2,290	524	122.8%	5,482	4,795	58.6
Totals		152	919	3,849	-2,930	23.8%	123	661	258	139.0%	2,355	3,688	21,674	20,021	1,653	108.2%	4,112	22,583	-909	95.9%	47,198	43,802	49.4%