Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Item Number	LC4536C PHOTO CNTROL

		Month of July 11 of 20										YTD Day 138 of 249
		55% 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%	-277	-2,039	1,093	46.3%	-2,240	-1,240	-8,407	0	-8,407	.0%	-1,914	-10,801	2,394	77.8%	-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	44	422	1	421	42,200.0%	84	533	-111	79.1%	797	1,004	6,966	2	6,963	273,176.4%	1,366	9,637	-2,671	72.2%	17,349	42	16,585.7
6205	Canada Zone 2	48	179	131	48	136.6%	36	123	56	145.5%	136	349	1,008	636	371	158.4%	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%	129	1,080	-459	57.5%	1,111	576	3,804	3,402	402	111.8%	630	4,061	-257	93.6%	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	2,691	-317	88.1%	564	3,093	-719	76.7%	7,055	5,507	43.1
6505	Zone 5 Northeast	21	155	119	36	130.2%	8	14	141	1,107.1%	130	581	2,286	2,131	154	107.2%	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	2,485	574	123.1%	592	2,833	227	108.0%	3,947	4,033	75.8
6508	Zone 8 Southwest	3	31	328	-297	9.4%	51	271	-240	11.4%	326	468	3,162	2,165	996	146.0%	536	2,492	670	126.8%	5,885	5,308	59.5
6510	Zone 10 Southeast	10	72	835	-763	8.6%	110	820	-748	8.7%	820	420	2,580	2,672	-92	96.5%	563	3,241	-661	79.6%	4,819	5,717	45.1
6511	Zone 11 Florida	38	226	286	-60	79.0%	22	129	97	175.1%	293	438	2,570	2,862	-292	89.7%	577	3,202	-632	80.2%	5,410	4,666	55.0
6512	Zone 12 South Centra	48	408	353	55	115.5%	31	225	183	181.3%	343	405	3,034	2,323	710	130.5%	428	2,509	525	120.9%	5,482	4,795	63.2
Totals		269	1,880	3,849	-1,969	48.8%	272	1,669	211	112.6%	2,355	3,805	22,636	21,369	1,267	105.9%	4,261	23,592	-956	95.9%	47,198	43,802	51.6%