Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	LC4521LA PHOTO CONTROL 120V-TL

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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%	-42	-306	-837	0	-837	.0%	-389	-920	83	90.9%	-1,682	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	24	24	.0
6200	POS Purchases	0	0	0	0	.0%	8	24	-24	.0%	82	324	959	0	959	.0%	360	846	113	113.3%	1,908	0	.0
6205	Canada Zone 2	0	0	37	-37	.0%	0	0	0	.0%	38	44	110	93	16	117.9%	37	94	16	117.0%	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	6	-6	.0%	0	0	0	.0%	6	68	210	381	-171	55.0%	140	428	-218	49.0%	1,029	768	27.3
6505	Zone 5 Northeast	0	0	4	-4	.0%	0	0	0	.0%	4	141	334	461	-127	72.4%	268	590	-256	56.6%	714	569	58.6
6506	Zone 6 Mid-Atlantic	0	0	57	-57	.0%	0	0	0	.0%	58	90	302	179	122	168.4%	92	197	105	153.2%	551	399	75.6
6508	Zone 8 Southwest	0	0	7	-7	.0%	0	0	0	.0%	7	10	34	55	-21	60.9%	20	61	-27	55.7%	142	99	34.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	31	95	36	59	263.8%	19	41	54	231.7%	92	125	76.0
6511	Zone 11 Florida	12	47	11	36	427.2%	0	0	47	.0%	11	49	176	95	80	183.8%	34	108	68	162.9%	316	238	73.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	31	91	343	-252	26.5%	121	377	-286	24.1%	489	534	17.0
Totals		12	47	122	-75	38.5%	8	24	23	195.8%	164	484	1,480	1,657	-177	89.3%	707	1,837	-357	80.5%	3,784	2,928	50.5%