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	LC4535 PHOTO CONTROL 480V-TL

		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	-70	-1,238	0	-1,238	.0%	-23	-368	-870	336.4%	-778	-508	-8,635	0	-8,635	.0%	-881	-13,724	5,089	62.9%	-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	54	983	1	982	98,300.0%	61	1,028	-45	95.6%	1,045	476	8,337	5	8,331	151,581.8%	836	13,175	-4,838	63.2%	20,184	9	92,633.3
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	36	649	504	145	128.7%	5	86	563	754.6%	480	224	3,906	2,408	1,498	162.2%	151	2,262	1,644	172.6%	6,787	6,269	62.3
6504	Zone 4 Mid Central	36	656	120	536	546.6%	7	119	537	551.2%	119	103	1,784	3,791	-2,007	47.0%	254	4,021	-2,237	44.3%	6,002	5,866	30.4
6505	Zone 5 Northeast	25	456	0	456	.0%	0	0	456	.0%	0	68	947	1,076	-129	88.0%	115	1,239	-292	76.4%	1,807	1,645	57.5
6506	Zone 6 Mid-Atlantic	12	228	17	211	1,341.1%	1	17	211	1,341.1%	17	177	3,111	3,046	64	102.1%	202	3,253	-142	95.6%	5,506	4,679	66.4
6508	Zone 8 Southwest	13	237	0	237	.0%	0	0	237	.0%	0	109	1,824	3,498	-1,674	52.1%	237	3,663	-1,839	49.7%	5,627	4,108	44.4
6510	Zone 10 Southeast	5	57	909	-852	6.2%	38	630	-573	9.0%	889	119	2,083	3,376	-1,293	61.6%	227	3,656	-1,573	56.9%	8,389	6,990	29.7
6511	Zone 11 Florida	5	91	33	58	275.7%	0	0	91	.0%	34	98	1,669	2,359	-690	70.7%	164	2,525	-856	66.0%	5,178	3,897	42.8
6512	Zone 12 South Centra	12	216	70	146	308.5%	4	68	148	317.6%	68	226	3,865	7,228	-3,363	53.4%	476	7,413	-3,548	52.1%	10,183	13,843	27.9
Totals		128	2,335	1,654	681	141.1%	93	1,580	755	147.7%	1,874	1,092	18,891	26,801	-7,910	70.4%	1,782	27,498	-8,607	68.6%	47,940	47,537	39.7%