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	LC2100 PHOTOCONTROL,MULTIVOLT TH

		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%	-783	-609	-3,879	0	-3,879	.0%	-635	-3,906	27	99.3%	-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	408	2,013	0	2,013	.0%	0	0	2,013	.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%	13	92	260	382.6%	463	578	4,223	6	4,216	67,568.0%	588	3,714	509	113.7%	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	1,717	-621	63.8%	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	7,260	-4,692	35.3%	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	1,792	-1,200	33.0%	4,090	6,288	-5,696	9.4%	6,829	3,912	15.1
6501	Zone 1 Pacific North	0	0	87	-87	.0%	0	0	0	.0%	81	273	2,081	1,827	253	113.8%	272	1,793	288	116.0%	4,110	3,288	63.2
6504	Zone 4 Mid Central	0	0	484	-484	.0%	0	0	0	.0%	471	107	970	1,697	-727	57.1%	221	1,629	-659	59.5%	3,430	2,821	34.3
6505	Zone 5 Northeast	0	0	726	-726	.0%	0	0	0	.0%	774	468	3,880	2,667	1,212	145.4%	397	2,697	1,183	143.8%	6,433	6,025	64.3
6506	Zone 6 Mid-Atlantic	0	0	85	-85	.0%	0	0	0	.0%	84	261	1,510	1,510	0	99.9%	275	1,560	-50	96.7%	2,996	2,961	50.9
6508	Zone 8 Southwest	2	19	700	-681	2.7%	24	192	-173	9.8%	680	465	4,045	4,217	-172	95.9%	580	4,312	-267	93.8%	8,268	8,255	49.0
6510	Zone 10 Southeast	12	111	172	-61	64.5%	3	24	87	462.5%	165	150	1,081	1,991	-910	54.2%	280	2,010	-929	53.7%	3,468	3,865	27.9
6511	Zone 11 Florida	0	0	311	-311	.0%	14	109	-109	.0%	312	257	2,089	2,638	-549	79.1%	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	871	747	185.7%	118	868	750	186.4%	1,559	1,645	98.3
Totals		76	560	3,213	-2,653	17.4%	102	605	-45	92.5%	2,966	6,024	23,887	28,208	-4,321	84.6%	12,411	31,303	-7,416	76.3%	60,200	57,599	41.4%