Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	LC4536C PHOTO CNTROL

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-100	-716	0	-716	.0%	0	0	-716	.0%	-2,240	-1,210	-8,176	0	-8,176	.0%	-1,637	-8,762	586	93.3%	-18,466	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-4	34	-34	.0%	34	170	.0
6200	POS Purchases	13	112	1	111	11,200.0%	65	379	-267	29.5%	797	973	6,655	2	6,652	283,191.4%	1,347	9,482	-2,827	70.1%	17,349	42	15,845.2
6205	Canada Zone 2	48	179	131	48	136.6%	36	123	56	145.5%	136	349	1,008	609	398	165.2%	253	779	229	129.3%	2,874	1,269	79.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1	12	0	12	.0%	0	0	12	.0%	0	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	20	187	0	187	.0%	0	0	187	.0%	0	0	.0
6501	Zone 1 Pacific North	91	590	1,160	-570	50.8%	3	15	575	3,933.3%	1,111	571	3,773	3,170	603	119.0%	504	2,997	776	125.8%	7,318	6,906	54.6
6504	Zone 4 Mid Central	49	414	314	100	131.8%	6	46	368	900.0%	312	386	2,303	2,628	-325	87.6%	529	2,835	-532	81.2%	7,055	5,507	41.8
6505	Zone 5 Northeast	12	58	119	-61	48.7%	0	0	58	.0%	130	572	2,189	2,107	81	103.8%	662	2,498	-309	87.6%	5,491	5,389	40.6
6506	Zone 6 Mid-Atlantic	13	119	322	-203	36.9%	0	0	119	.0%	327	368	2,950	2,420	529	121.8%	555	2,623	327	112.4%	3,947	4,033	73.1
6508	Zone 8 Southwest	3	31	328	-297	9.4%	48	256	-225	12.1%	326	468	3,162	2,099	1,062	150.5%	533	2,476	686	127.7%	5,885	5,308	59.5
6510	Zone 10 Southeast	6	45	835	-790	5.3%	0	0	45	.0%	820	416	2,553	2,505	47	101.9%	453	2,421	132	105.4%	4,819	5,717	44.6
6511	Zone 11 Florida	34	214	286	-72	74.8%	12	73	141	293.1%	293	434	2,558	2,805	-247	91.1%	567	3,146	-588	81.3%	5,410	4,666	54.8
6512	Zone 12 South Centra	39	355	353	2	100.5%	2	6	349	5,916.6%	343	396	2,981	2,252	728	132.3%	399	2,290	691	130.1%	5,482	4,795	62.1
Totals		208	1,401	3,849	-2,448	36.3%	172	898	503	156.0%	2,355	3,744	22,155	20,597	1,558	107.5%	4,161	22,819	-664	97.0%	47,198	43,802	50.5%