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	LC4523 PHOTO CNTRL 208-277V (S01

		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%	-42	-49	-186	0	-186	.0%	-78	-418	232	44.4%	-939	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	17	70	429	0	429	.0%	68	401	28	106.9%	-431	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	39	26	13	150.0%	6	27	12	144.4%	49	107	36.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	10	0	10	.0%	0	0	10	.0%	17	0	.0
6501	Zone 1 Pacific North	0	0	3	-3	.0%	0	0	0	.0%	3	8	30	65	-35	45.6%	17	65	-35	46.1%	50	249	12.0
6504	Zone 4 Mid Central	0	0	40	-40	.0%	0	0	0	.0%	39	25	187	126	61	148.4%	14	120	67	155.8%	560	296	63.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	24	104	34	70	305.8%	17	35	69	297.1%	135	197	52.7
6506	Zone 6 Mid-Atlantic	0	0	21	-21	.0%	0	0	0	.0%	21	20	100	169	-69	59.0%	38	173	-73	57.8%	975	636	15.7
6508	Zone 8 Southwest	0	0	48	-48	.0%	2	23	-23	.0%	46	34	193	138	55	139.8%	21	153	40	126.1%	603	594	32.4
6510	Zone 10 Southeast	0	0	52	-52	.0%	0	0	0	.0%	49	44	278	211	67	131.7%	44	199	79	139.6%	340	336	82.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	31	158	170	-12	92.9%	25	181	-23	87.2%	312	365	43.2
6512	Zone 12 South Centra	4	18	16	2	112.5%	2	8	10	225.0%	15	91	412	288	124	143.0%	70	296	116	139.1%	523	394	104.5
Totals		4	18	180	-162	10.0%	4	31	-13	58.0%	148	309	1,754	1,227	527	142.9%	242	1,232	522	142.3%	2,194	3,174	55.2%