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	LC4535LA 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%	-770	-542	-7,871	0	-7,871	.0%	-412	-5,390	-2,481	146.0%	-12,838	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	11	182	0	182	.0%	0	0	182	.0%	0	0	.0
6200	POS Purchases	18	200	278	-78	71.9%	22	248	-48	80.6%	775	622	8,978	71	8,906	12,556.6%	600	7,980	998	112.5%	14,448	283	3,172.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	14	129	-115	10.8%	10	134	-120	10.4%	134	293	4.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	9	152	304	-152	50.0%	18	309	-157	49.1%	613	773	19.6
6504	Zone 4 Mid Central	1	18	12	6	150.0%	0	0	18	.0%	12	85	1,402	663	739	211.4%	47	696	706	201.4%	2,542	1,162	120.6
6505	Zone 5 Northeast	0	0	329	-329	.0%	0	0	0	.0%	360	255	3,544	3,387	156	104.6%	261	3,745	-201	94.6%	8,368	6,610	53.6
6506	Zone 6 Mid-Atlantic	4	71	321	-250	22.1%	0	0	71	.0%	326	150	2,104	1,983	120	106.0%	159	2,053	51	102.4%	4,343	5,285	39.8
6508	Zone 8 Southwest	2	36	34	2	105.8%	0	0	36	.0%	34	220	3,648	1,194	2,453	305.3%	98	1,209	2,439	301.7%	3,544	3,332	109.4
6510	Zone 10 Southeast	0	0	52	-52	.0%	0	0	0	.0%	51	231	3,838	1,649	2,189	232.7%	113	1,710	2,128	224.4%	3,096	3,231	118.7
6511	Zone 11 Florida	0	0	142	-142	.0%	0	0	0	.0%	145	63	862	865	-3	99.5%	77	907	-45	95.0%	1,928	3,291	26.1
6512	Zone 12 South Centra	0	0	446	-446	.0%	0	0	0	.0%	433	155	2,553	4,265	-1,712	59.8%	275	4,272	-1,719	59.7%	7,475	6,389	39.9
Totals		25	325	1,614	-1,289	20.1%	22	248	77	131.0%	1,366	1,260	19,406	14,510	4,896	133.7%	1,246	17,625	1,781	110.1%	33,653	30,649	63.3%