Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	LC2100 PHOTOCONTROL,MULTIVOLT TH

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-616	-669	-4,356	0	-4,356	.0%	-748	-4,689	333	92.8%	-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	0	0	0	0	.0%	0	0	0	.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	0	0	0	0	.0%	0	0	0	.0%	643	618	4,545	19	4,526	23,921.0%	637	4,085	460	111.2%	8,639	21	21,642.8
6205	Canada Zone 2	0	0	115	-115	.0%	0	0	0	.0%	110	289	1,101	1,877	-776	58.6%	518	1,902	-801	57.8%	3,587	2,660	41.3
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	1,956	-1,956	.0%	0	0	0	.0%	140	3,079	2,568	7,586	-5,018	33.8%	5,670	5,940	-3,372	43.2%	10,574	17,646	14.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	115	592	1,966	-1,374	30.1%	4,115	6,429	-5,837	9.2%	6,829	3,912	15.1
6501	Zone 1 Pacific North	4	38	229	-191	16.5%	0	0	38	.0%	213	291	2,248	1,915	332	117.3%	285	1,874	374	119.9%	4,110	3,288	68.3
6504	Zone 4 Mid Central	0	0	235	-235	.0%	0	0	0	.0%	228	124	1,102	2,083	-981	52.8%	280	2,100	-998	52.4%	3,430	2,821	39.0
6505	Zone 5 Northeast	0	0	412	-412	.0%	0	0	0	.0%	437	491	4,102	3,253	848	126.0%	515	3,471	631	118.1%	6,433	6,025	68.0
6506	Zone 6 Mid-Atlantic	0	0	194	-194	.0%	0	0	0	.0%	190	281	1,651	1,592	58	103.6%	290	1,643	8	100.4%	2,996	2,961	55.7
6508	Zone 8 Southwest	0	0	1,352	-1,352	.0%	0	0	0	.0%	1,312	506	4,425	4,876	-451	90.7%	641	4,799	-374	92.2%	8,268	8,255	53.6
6510	Zone 10 Southeast	0	0	219	-219	.0%	0	0	0	.0%	210	152	1,100	2,141	-1,041	51.3%	298	2,151	-1,051	51.1%	3,468	3,865	28.4
6511	Zone 11 Florida	0	0	218	-218	.0%	3	24	-24	.0%	218	271	2,219	2,893	-674	76.6%	426	3,051	-832	72.7%	4,450	4,082	54.3
6512	Zone 12 South Centra	0	0	100	-100	.0%	0	0	0	.0%	96	185	1,624	902	722	180.0%	122	895	729	181.4%	1,559	1,645	98.7
Totals		4	38	5,030	-4,992	.7%	3	24	14	158.3%	3,181	6,140	24,930	31,118	-6,188	80.1%	13,051	33,684	-8,754	74.0%	60,200	57,599	43.2%