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	LC4536C PHOTO CNTROL

		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%	-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%	28	180	-140	22.2%	797	966	6,584	2	6,581	292,622.2%	1,310	9,283	-2,699	70.9%	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	596	411	168.9%	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	3,054	375	112.2%	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	2,597	-441	83.0%	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	2,095	35	101.6%	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	2,388	442	118.5%	555	2,623	208	107.9%	3,947	4,033	70.1
6508	Zone 8 Southwest	3	31	328	-297	9.4%	48	256	-225	12.1%	326	468	3,162	2,067	1,095	152.9%	533	2,476	686	127.7%	5,885	5,308	59.5
6510	Zone 10 Southeast	0	0	835	-835	.0%	0	0	0	.0%	820	410	2,508	2,421	86	103.5%	453	2,421	87	103.5%	4,819	5,717	43.8
6511	Zone 11 Florida	12	78	286	-208	27.2%	12	73	5	106.8%	293	412	2,422	2,776	-354	87.2%	567	3,146	-724	76.9%	5,410	4,666	51.9
6512	Zone 12 South Centra	35	321	353	-32	90.9%	2	6	315	5,350.0%	343	392	2,947	2,217	729	132.9%	399	2,290	657	128.6%	5,482	4,795	61.4
Totals		180	1,161	3,849	-2,688	30.1%	135	699	462	166.0%	2,355	3,716	21,916	20,213	1,703	108.4%	4,124	22,620	-704	96.8%	47,198	43,802	50.0%