Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	LC4536C PHOTO CNTROL

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	-305	-2,240	1,294	42.2%	-2,240	-1,240	-8,407	0	-8,407	.0%	-1,942	-11,002	2,595	76.4%	-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	62	510	1	509	51,000.0%	108	642	-132	79.4%	797	1,022	7,054	2	7,051	261,259.2%	1,390	9,745	-2,691	72.3%	17,349	42	16,795.2
6205	Canada Zone 2	73	272	131	141	207.6%	86	119	153	228.5%	136	374	1,101	655	445	167.9%	303	775	326	142.0%	2,874	1,269	86.7
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%	132	1,111	-490	55.8%	1,111	576	3,804	3,576	228	106.3%	633	4,092	-288	92.9%	7,318	6,906	55.0
6504	Zone 4 Mid Central	68	484	314	170	154.1%	41	303	181	159.7%	312	405	2,374	2,738	-364	86.6%	564	3,093	-719	76.7%	7,055	5,507	43.1
6505	Zone 5 Northeast	26	180	119	61	151.2%	21	130	50	138.4%	130	586	2,310	2,149	160	107.4%	683	2,628	-318	87.8%	5,491	5,389	42.8
6506	Zone 6 Mid-Atlantic	23	228	322	-94	70.8%	44	280	-52	81.4%	327	378	3,060	2,533	526	120.7%	599	2,903	157	105.4%	3,947	4,033	75.8
6508	Zone 8 Southwest	25	127	328	-201	38.7%	51	271	-144	46.8%	326	490	3,258	2,214	1,043	147.1%	536	2,492	766	130.7%	5,885	5,308	61.3
6510	Zone 10 Southeast	16	113	835	-722	13.5%	110	820	-707	13.7%	820	426	2,621	2,797	-176	93.6%	563	3,241	-620	80.8%	4,819	5,717	45.8
6511	Zone 11 Florida	38	226	286	-60	79.0%	24	140	86	161.4%	293	438	2,570	2,905	-335	88.4%	579	3,212	-642	80.0%	5,410	4,666	55.0
6512	Zone 12 South Centra	48	408	353	55	115.5%	49	333	75	122.5%	343	405	3,034	2,376	657	127.6%	446	2,617	417	115.9%	5,482	4,795	63.2
Totals		345	2,223	3,849	-1,626	57.7%	361	1,909	314	116.4%	2,355	3,881	22,978	21,945	1,033	104.7%	4,350	23,830	-852	96.4%	47,198	43,802	52.4%