Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20										YTD Day 133 of 249
		30% 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	-8	-43	0	-43	.0%	0	0	-43	.0%	-42	-57	-229	0	-229	.0%	-78	-418	189	54.7%	-939	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	11	-11	.0%	17	70	429	0	429	.0%	70	413	16	103.8%	-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	45.5%	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	128	59	146.0%	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	3	14	21	-7	66.6%	0	0	14	.0%	21	23	114	170	-56	66.9%	38	173	-59	65.8%	975	636	17.9
6508	Zone 8 Southwest	0	0	48	-48	.0%	2	23	-23	.0%	46	34	193	140	52	137.4%	21	153	40	126.1%	603	594	32.4
6510	Zone 10 Southeast	1	2	52	-50	3.8%	0	0	2	.0%	49	45	280	213	66	131.0%	44	199	81	140.7%	340	336	83.3
6511	Zone 11 Florida	4	27	0	27	.0%	0	0	27	.0%	0	35	185	170	15	108.8%	25	181	4	102.2%	312	365	50.6
6512	Zone 12 South Centra	4	18	16	2	112.5%	2	8	10	225.0%	15	91	412	288	123	142.6%	70	296	116	139.1%	523	394	104.5
Totals		4	18	180	-162	10.0%	6	42	-24	42.8%	148	309	1,754	1,234	520	142.1%	244	1,244	510	140.9%	2,194	3,174	55.2%