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	LC4521C PHOTO CONTROL

		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	-66	-186	0	-186	.0%	-30	-67	-119	277.6%	-322	-822	-2,307	0	-2,307	.0%	-1,132	-2,873	566	80.2%	-5,183	0	.0
6133	Hardware Accounts	0	0	42	-42	.0%	0	0	0	.0%	44	0	0	56	-56	.0%	12	38	-38	.0%	82	77	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-66	.0
6139	Menards	0	0	0	0	.0%	0	0	0	.0%	0	695	1,932	0	1,932	.0%	0	0	1,932	.0%	3,057	0	.0
6142	Intermatic Store	0	0	11	-11	.0%	1	11	-11	.0%	11	0	0	5	-5	.0%	1	11	-11	.0%	67	20	.0
6200	POS Purchases	82	286	0	286	.0%	28	66	220	433.3%	171	553	1,757	1	1,756	175,700.0%	917	2,439	-682	72.0%	4,510	2	87,850.0
6205	Canada Zone 2	385	783	668	115	117.2%	136	325	458	240.9%	678	3,042	5,882	7,920	-2,038	74.2%	4,314	8,882	-3,000	66.2%	15,424	13,029	45.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	4	12	-12	.0%	12	12	.0
6307	Caribbean	0	0	93	-93	.0%	0	0	0	.0%	58	80	259	129	129	200.0%	102	280	-21	92.5%	407	260	99.6
6501	Zone 1 Pacific North	15	42	194	-152	21.6%	2	7	35	600.0%	183	215	698	892	-194	78.2%	305	890	-192	78.4%	1,527	1,488	46.9
6504	Zone 4 Mid Central	44	146	153	-7	95.4%	29	99	47	147.4%	147	510	1,588	1,528	59	103.8%	624	1,707	-119	93.0%	3,274	3,199	49.6
6505	Zone 5 Northeast	16	39	30	9	130.0%	10	11	28	354.5%	32	473	859	916	-57	93.7%	577	1,095	-236	78.4%	2,389	1,910	44.9
6506	Zone 6 Mid-Atlantic	19	45	109	-64	41.2%	18	53	-8	84.9%	109	246	600	639	-39	93.8%	332	726	-126	82.6%	2,576	2,347	25.5
6508	Zone 8 Southwest	8	32	6	26	533.3%	2	6	26	533.3%	6	118	431	1,121	-690	38.4%	413	1,236	-805	34.8%	2,856	1,770	24.3
6510	Zone 10 Southeast	7	25	142	-117	17.6%	10	36	-11	69.4%	138	193	669	714	-45	93.6%	244	728	-59	91.8%	1,871	1,595	41.9
6511	Zone 11 Florida	38	148	149	-1	99.3%	5	18	130	822.2%	150	200	688	1,445	-757	47.5%	519	1,572	-884	43.7%	2,647	2,504	27.4
6512	Zone 12 South Centra	35	105	112	-7	93.7%	12	40	65	262.5%	107	552	1,744	1,213	531	143.7%	443	1,286	458	135.6%	2,635	2,741	63.6
Totals		583	1,465	1,709	-244	85.7%	223	605	860	242.1%	1,512	6,055	14,800	16,591	-1,791	89.2%	7,675	18,029	-3,229	82.0%	38,151	30,888	47.9%