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	LC4535 PHOTO CONTROL 480V-TL

		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%	-778	-438	-7,397	0	-7,397	.0%	-858	-13,356	5,959	55.3%	-21,982	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	215	194	.0
6200	POS Purchases	37	675	1	674	67,500.0%	29	501	174	134.7%	1,045	459	8,029	5	8,023	152,933.3%	804	12,647	-4,618	63.4%	20,184	9	89,211.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	1	15	-15	.0%	44	37	.0
6501	Zone 1 Pacific North	0	0	504	-504	.0%	2	35	-35	.0%	480	188	3,257	2,282	975	142.7%	148	2,210	1,047	147.3%	6,787	6,269	51.9
6504	Zone 4 Mid Central	0	0	120	-120	.0%	0	0	0	.0%	119	67	1,129	3,761	-2,632	30.0%	247	3,902	-2,773	28.9%	6,002	5,866	19.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	43	491	1,076	-585	45.6%	115	1,239	-748	39.6%	1,807	1,645	29.8
6506	Zone 6 Mid-Atlantic	0	0	17	-17	.0%	0	0	0	.0%	17	165	2,884	3,042	-158	94.7%	201	3,235	-351	89.1%	5,506	4,679	61.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	96	1,586	3,498	-1,912	45.3%	237	3,663	-2,077	43.2%	5,627	4,108	38.6
6510	Zone 10 Southeast	-1	-17	909	-926	-1.8%	18	311	-328	-5.4%	889	113	2,009	3,149	-1,140	63.7%	207	3,337	-1,328	60.2%	8,389	6,990	28.7
6511	Zone 11 Florida	0	0	33	-33	.0%	0	0	0	.0%	34	93	1,578	2,351	-773	67.1%	164	2,525	-947	62.4%	5,178	3,897	40.4
6512	Zone 12 South Centra	0	0	70	-70	.0%	2	35	-35	.0%	68	214	3,649	7,210	-3,561	50.6%	474	7,379	-3,730	49.4%	10,183	13,843	26.3
Totals		36	658	1,654	-996	39.7%	51	882	-224	74.6%	1,874	1,000	17,215	26,388	-9,173	65.2%	1,740	26,796	-9,581	64.2%	47,940	47,537	36.2%