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	LC4521C PHOTO CONTROL

		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%	-322	-756	-2,121	0	-2,121	.0%	-1,102	-2,806	685	75.5%	-5,183	0	.0
6133	Hardware Accounts	0	0	42	-42	.0%	0	0	0	.0%	44	0	0	45	-45	.0%	12	38	-38	.0%	82	77	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-66	.0
6139	Menards	0	0	0	0	.0%	0	0	0	.0%	0	695	1,932	0	1,932	.0%	0	0	1,932	.0%	3,057	0	.0
6142	Intermatic Store	0	0	11	-11	.0%	1	11	-11	.0%	11	0	0	2	-2	.0%	1	11	-11	.0%	67	20	.0
6200	POS Purchases	22	82	0	82	.0%	27	63	19	130.1%	171	493	1,554	1	1,553	155,400.0%	916	2,436	-882	63.7%	4,510	2	77,700.0
6205	Canada Zone 2	385	783	668	115	117.2%	120	288	495	271.8%	678	3,042	5,882	7,753	-1,871	75.8%	4,298	8,844	-2,962	66.5%	15,424	13,029	45.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	4	12	-12	.0%	12	12	.0
6307	Caribbean	0	0	93	-93	.0%	0	0	0	.0%	58	80	259	106	152	243.7%	102	280	-21	92.5%	407	260	99.6
6501	Zone 1 Pacific North	0	0	194	-194	.0%	2	7	-7	.0%	183	200	656	843	-187	77.7%	305	890	-234	73.7%	1,527	1,488	44.0
6504	Zone 4 Mid Central	0	0	153	-153	.0%	-1	-3	3	.0%	147	466	1,442	1,490	-48	96.7%	594	1,606	-164	89.7%	3,274	3,199	45.0
6505	Zone 5 Northeast	2	4	30	-26	13.3%	0	0	4	.0%	32	459	825	908	-83	90.8%	567	1,084	-259	76.1%	2,389	1,910	43.1
6506	Zone 6 Mid-Atlantic	12	29	109	-80	26.6%	12	39	-10	74.3%	109	239	583	612	-29	95.2%	326	711	-128	81.9%	2,576	2,347	24.8
6508	Zone 8 Southwest	8	32	6	26	533.3%	2	6	26	533.3%	6	118	431	1,119	-688	38.4%	413	1,236	-805	34.8%	2,856	1,770	24.3
6510	Zone 10 Southeast	0	0	142	-142	.0%	9	33	-33	.0%	138	186	644	678	-34	94.9%	243	725	-81	88.8%	1,871	1,595	40.3
6511	Zone 11 Florida	4	16	149	-133	10.7%	0	0	16	.0%	150	166	556	1,408	-852	39.4%	514	1,554	-998	35.7%	2,647	2,504	22.2
6512	Zone 12 South Centra	12	35	112	-77	31.2%	8	29	6	120.6%	107	529	1,674	1,185	489	141.2%	439	1,275	399	131.2%	2,635	2,741	61.0
Totals		445	981	1,709	-728	57.4%	180	473	508	207.3%	1,512	5,917	14,317	16,162	-1,845	88.5%	7,632	17,896	-3,579	80.0%	38,151	30,888	46.3%