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	LC4536C PHOTO CNTROL

		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%	-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	0	0	1	-1	.0%	0	0	0	.0%	797	960	6,543	2	6,540	319,170.7%	1,282	9,103	-2,560	71.8%	17,349	42	15,578.5
6205	Canada Zone 2	12	45	131	-86	34.3%	0	0	45	.0%	136	313	874	570	303	153.1%	217	656	218	133.2%	2,874	1,269	68.8
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	0	0	1,160	-1,160	.0%	0	0	0	.0%	1,111	480	3,184	2,822	362	112.8%	501	2,981	203	106.8%	7,318	6,906	46.1
6504	Zone 4 Mid Central	0	0	314	-314	.0%	0	0	0	.0%	312	337	1,890	2,534	-644	74.5%	523	2,789	-899	67.7%	7,055	5,507	34.3
6505	Zone 5 Northeast	0	0	119	-119	.0%	0	0	0	.0%	130	560	2,131	2,071	59	102.8%	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	2,324	506	121.8%	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	2,001	1,129	156.4%	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	2,254	253	111.2%	453	2,421	87	103.5%	4,819	5,717	43.8
6511	Zone 11 Florida	0	0	286	-286	.0%	0	0	0	.0%	293	400	2,344	2,719	-375	86.1%	555	3,073	-729	76.2%	5,410	4,666	50.2
6512	Zone 12 South Centra	0	0	353	-353	.0%	0	0	0	.0%	343	357	2,626	2,146	479	122.3%	397	2,284	342	114.9%	5,482	4,795	54.7
Totals		12	45	3,849	-3,804	1.1%	48	256	-211	17.5%	2,355	3,548	20,800	19,443	1,357	106.9%	4,037	22,176	-1,376	93.7%	47,198	43,802	47.4%