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	LC4535 PHOTO CONTROL 480V-TL

		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	-70	-1,238	0	-1,238	.0%	-1	-16	-1,222	7,737.5%	-778	-508	-8,635	0	-8,635	.0%	-859	-13,372	4,737	64.5%	-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	42	764	1	763	76,400.0%	61	1,028	-264	74.3%	1,045	464	8,118	5	8,112	148,954.1%	836	13,175	-5,057	61.6%	20,184	9	90,200.0
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	2,382	1,523	163.9%	151	2,262	1,644	172.6%	6,787	6,269	62.3
6504	Zone 4 Mid Central	36	656	120	536	546.6%	2	35	621	1,874.2%	119	103	1,784	3,785	-2,001	47.1%	249	3,936	-2,152	45.3%	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	3,045	65	102.1%	202	3,253	-142	95.6%	5,506	4,679	66.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	96	1,586	3,498	-1,912	45.3%	237	3,663	-2,077	43.2%	5,627	4,108	38.6
6510	Zone 10 Southeast	5	57	909	-852	6.2%	18	311	-254	18.3%	889	119	2,083	3,331	-1,248	62.5%	207	3,337	-1,254	62.4%	8,389	6,990	29.7
6511	Zone 11 Florida	5	91	33	58	275.7%	0	0	91	.0%	34	98	1,669	2,357	-688	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%	3	51	165	423.5%	68	226	3,865	7,224	-3,359	53.4%	475	7,395	-3,530	52.2%	10,183	13,843	27.9
Totals		103	1,879	1,654	225	113.6%	89	1,512	367	124.2%	1,874	1,067	18,434	26,717	-8,283	68.9%	1,778	27,428	-8,994	67.2%	47,940	47,537	38.7%