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	LC4535LA 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	-112	-1,873	0	-1,873	.0%	-42	-494	-1,379	379.1%	-770	-654	-9,744	0	-9,744	.0%	-454	-5,885	-3,859	165.5%	-12,838	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	11	182	0	182	.0%	0	0	182	.0%	0	0	.0
6200	POS Purchases	59	836	278	558	300.7%	55	672	164	124.4%	775	663	9,613	141	9,472	6,817.7%	633	8,404	1,209	114.3%	14,448	283	3,396.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	14	129	-115	10.8%	10	134	-120	10.4%	134	293	4.7
6501	Zone 1 Pacific North	5	86	0	86	.0%	0	0	86	.0%	0	14	238	304	-66	78.2%	18	309	-71	77.0%	613	773	30.7
6504	Zone 4 Mid Central	3	53	12	41	441.6%	1	12	41	441.6%	12	87	1,438	666	772	215.9%	48	709	729	202.8%	2,542	1,162	123.7
6505	Zone 5 Northeast	30	484	329	155	147.1%	5	59	425	820.3%	360	285	4,029	3,469	559	116.1%	266	3,804	225	105.9%	8,368	6,610	60.9
6506	Zone 6 Mid-Atlantic	6	104	321	-217	32.3%	26	326	-222	31.9%	326	152	2,137	2,063	73	103.5%	185	2,379	-242	89.8%	4,343	5,285	40.4
6508	Zone 8 Southwest	7	124	34	90	364.7%	0	0	124	.0%	34	225	3,737	1,203	2,534	310.6%	98	1,209	2,528	309.0%	3,544	3,332	112.1
6510	Zone 10 Southeast	51	871	52	819	1,675.0%	0	0	871	.0%	51	282	4,709	1,662	3,047	283.3%	113	1,710	2,999	275.3%	3,096	3,231	145.7
6511	Zone 11 Florida	3	38	142	-104	26.7%	10	97	-59	39.1%	145	66	901	901	0	100.0%	87	1,005	-104	89.6%	1,928	3,291	27.3
6512	Zone 12 South Centra	16	271	446	-175	60.7%	0	0	271	.0%	433	171	2,823	4,377	-1,554	64.4%	275	4,272	-1,449	66.0%	7,475	6,389	44.1
Totals		68	994	1,614	-620	61.5%	55	672	322	147.9%	1,366	1,303	20,077	14,915	5,162	134.6%	1,279	18,050	2,027	111.2%	33,653	30,649	65.5%