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	LC4536C PHOTO CNTROL

		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	-130	-946	0	-946	.0%	-49	-171	-775	553.2%	-2,240	-1,240	-8,407	0	-8,407	.0%	-1,686	-8,933	526	94.1%	-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	104	1	103	10,400.0%	78	475	-371	21.8%	797	973	6,648	2	6,645	271,346.9%	1,360	9,579	-2,931	69.4%	17,349	42	15,828.5
6205	Canada Zone 2	48	179	131	48	136.6%	36	123	56	145.5%	136	349	1,008	622	385	161.8%	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	96	621	1,160	-539	53.5%	10	54	567	1,150.0%	1,111	576	3,804	3,286	518	115.7%	511	3,035	769	125.3%	7,318	6,906	55.0
6504	Zone 4 Mid Central	67	482	314	168	153.5%	18	83	399	580.7%	312	404	2,372	2,660	-288	89.1%	541	2,873	-501	82.5%	7,055	5,507	43.0
6505	Zone 5 Northeast	21	155	119	36	130.2%	8	14	141	1,107.1%	130	581	2,286	2,119	166	107.8%	670	2,512	-226	91.0%	5,491	5,389	42.4
6506	Zone 6 Mid-Atlantic	23	228	322	-94	70.8%	37	210	18	108.5%	327	378	3,060	2,452	607	124.7%	592	2,833	227	108.0%	3,947	4,033	75.8
6508	Zone 8 Southwest	3	31	328	-297	9.4%	48	256	-225	12.1%	326	468	3,162	2,132	1,029	148.2%	533	2,476	686	127.7%	5,885	5,308	59.5
6510	Zone 10 Southeast	6	45	835	-790	5.3%	13	18	27	250.0%	820	416	2,553	2,588	-35	98.6%	466	2,439	114	104.6%	4,819	5,717	44.6
6511	Zone 11 Florida	38	226	286	-60	79.0%	12	73	153	309.5%	293	438	2,570	2,833	-263	90.6%	567	3,146	-576	81.6%	5,410	4,666	55.0
6512	Zone 12 South Centra	48	408	353	55	115.5%	5	24	384	1,700.0%	343	405	3,034	2,287	746	132.6%	402	2,309	725	131.3%	5,482	4,795	63.2
Totals		233	1,533	3,849	-2,316	39.8%	216	1,159	374	132.2%	2,355	3,769	22,289	20,981	1,308	106.2%	4,205	23,082	-793	96.5%	47,198	43,802	50.8%