Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	LC2100 PHOTOCONTROL,MULTIVOLT TH

		Month of July 9 of 20										YTD Day 136 of 249
		45% 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	-60	-477	0	-477	.0%	-99	-700	223	68.1%	-783	-669	-4,356	0	-4,356	.0%	-734	-4,606	250	94.5%	-9,321	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	140	.0
6139	Menards	-1	-4	0	-4	.0%	0	0	-4	.0%	0	407	2,009	0	2,009	.0%	0	0	2,009	.0%	5,065	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	2	33	-33	.0%	33	15	.0
6200	POS Purchases	48	352	17	335	2,070.5%	28	212	140	166.0%	463	578	4,223	9	4,213	43,761.6%	603	3,834	389	110.1%	8,639	21	20,109.5
6205	Canada Zone 2	16	69	198	-129	34.8%	48	188	-119	36.7%	196	288	1,096	1,757	-661	62.3%	516	1,895	-799	57.8%	3,587	2,660	41.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	263	.0
6305	Central America	0	0	174	-174	.0%	0	0	0	.0%	356	3,079	2,568	7,295	-4,727	35.2%	5,310	5,585	-3,017	45.9%	10,574	17,646	14.5
6307	Caribbean	0	0	231	-231	.0%	0	0	0	.0%	141	115	592	1,838	-1,246	32.1%	4,090	6,288	-5,696	9.4%	6,829	3,912	15.1
6501	Zone 1 Pacific North	3	25	87	-62	28.7%	0	0	25	.0%	81	276	2,105	1,845	259	114.0%	272	1,793	312	117.4%	4,110	3,288	64.0
6504	Zone 4 Mid Central	17	133	484	-351	27.4%	3	22	111	604.5%	471	124	1,102	1,793	-691	61.4%	224	1,651	-549	66.7%	3,430	2,821	39.0
6505	Zone 5 Northeast	23	222	726	-504	30.5%	81	594	-372	37.3%	774	491	4,102	2,812	1,289	145.8%	478	3,292	810	124.6%	6,433	6,025	68.0
6506	Zone 6 Mid-Atlantic	14	84	85	-1	98.8%	15	84	0	100.0%	84	275	1,594	1,527	66	104.3%	290	1,643	-49	97.0%	2,996	2,961	53.8
6508	Zone 8 Southwest	18	161	700	-539	23.0%	84	672	-511	23.9%	680	481	4,187	4,357	-170	96.0%	640	4,791	-604	87.3%	8,268	8,255	50.7
6510	Zone 10 Southeast	12	111	172	-61	64.5%	9	72	39	154.1%	165	150	1,081	2,025	-944	53.3%	286	2,058	-977	52.5%	3,468	3,865	27.9
6511	Zone 11 Florida	0	0	311	-311	.0%	14	109	-109	.0%	312	257	2,089	2,700	-611	77.3%	397	2,825	-736	73.9%	4,450	4,082	51.1
6512	Zone 12 South Centra	-1	15	28	-13	53.5%	0	0	15	.0%	26	185	1,624	876	747	185.2%	118	868	756	187.0%	1,559	1,645	98.7
Totals		89	691	3,213	-2,522	21.5%	183	1,253	-562	55.1%	2,966	6,037	24,016	28,849	-4,833	83.2%	12,492	31,950	-7,934	75.1%	60,200	57,599	41.6%