Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	LC2100 PHOTOCONTROL,MULTIVOLT TH

		Month of July 7 of 20										YTD Day 134 of 249
		35% 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	-40	-288	0	-288	.0%	0	0	-288	.0%	-783	-649	-4,167	0	-4,167	.0%	-635	-3,906	-261	106.6%	-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	-1	-4	0	-4	.0%	0	0	-4	.0%	0	407	2,009	0	2,009	.0%	0	0	2,009	.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	48	352	17	335	2,070.5%	15	108	244	325.9%	463	578	4,223	7	4,215	53,119.4%	590	3,730	493	113.2%	8,639	21	20,109.5
6205	Canada Zone 2	16	69	198	-129	34.8%	48	188	-119	36.7%	196	288	1,096	1,737	-641	63.0%	516	1,895	-799	57.8%	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	7,277	-4,709	35.2%	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	1,815	-1,223	32.6%	4,090	6,288	-5,696	9.4%	6,829	3,912	15.1
6501	Zone 1 Pacific North	1	5	87	-82	5.7%	0	0	5	.0%	81	274	2,086	1,836	249	113.5%	272	1,793	293	116.3%	4,110	3,288	63.4
6504	Zone 4 Mid Central	17	133	484	-351	27.4%	0	0	133	.0%	471	124	1,102	1,745	-643	63.1%	221	1,629	-527	67.6%	3,430	2,821	39.0
6505	Zone 5 Northeast	4	38	726	-688	5.2%	0	0	38	.0%	774	472	3,919	2,740	1,178	143.0%	397	2,697	1,222	145.3%	6,433	6,025	65.0
6506	Zone 6 Mid-Atlantic	14	84	85	-1	98.8%	0	0	84	.0%	84	275	1,594	1,518	75	104.9%	275	1,560	34	102.1%	2,996	2,961	53.8
6508	Zone 8 Southwest	6	47	700	-653	6.7%	24	192	-145	24.4%	680	469	4,072	4,287	-215	94.9%	580	4,312	-240	94.4%	8,268	8,255	49.3
6510	Zone 10 Southeast	12	111	172	-61	64.5%	9	72	39	154.1%	165	150	1,081	2,008	-927	53.8%	286	2,058	-977	52.5%	3,468	3,865	27.9
6511	Zone 11 Florida	0	0	311	-311	.0%	14	109	-109	.0%	312	257	2,089	2,669	-580	78.2%	397	2,825	-736	73.9%	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	873	744	185.1%	118	868	750	186.4%	1,559	1,645	98.3
Totals		75	556	3,213	-2,657	17.3%	110	669	-113	83.1%	2,966	6,023	23,882	28,527	-4,645	83.7%	12,419	31,367	-7,485	76.1%	60,200	57,599	41.4%