Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-14	-71	0	-71	.0%	-3	-32	-39	221.8%	-42	-63	-257	0	-257	.0%	-81	-450	193	57.1%	-939	0	.0
6200	POS Purchases	13	66	0	66	.0%	3	17	49	388.2%	17	83	496	0	496	.0%	71	418	78	118.6%	-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	2	6	3	3	200.0%	0	0	6	.0%	3	10	36	66	-30	54.1%	17	65	-29	55.3%	50	249	14.4
6504	Zone 4 Mid Central	0	0	40	-40	.0%	1	11	-11	.0%	39	25	187	136	51	137.5%	15	131	56	142.7%	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%	2	21	-7	66.6%	21	23	114	174	-60	65.3%	40	194	-80	58.7%	975	636	17.9
6508	Zone 8 Southwest	0	0	48	-48	.0%	2	23	-23	.0%	46	34	193	150	43	128.6%	21	153	40	126.1%	603	594	32.4
6510	Zone 10 Southeast	1	2	52	-50	3.8%	2	12	-10	16.6%	49	45	280	224	56	125.0%	46	211	69	132.7%	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	8	41	16	25	256.2%	2	8	33	512.5%	15	95	434	292	142	148.6%	70	296	138	146.6%	523	394	110.1
Totals		17	85	180	-95	47.2%	9	60	25	141.6%	148	322	1,821	1,272	549	143.1%	247	1,261	560	144.4%	2,194	3,174	57.3%