Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	LC4536C PHOTO CNTROL

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	44	422	1	421	42,200.0%	108	642	-220	65.7%	797	1,004	6,966	2	6,963	267,923.0%	1,390	9,745	-2,779	71.4%	17,349	42	16,585.7
6205	Canada Zone 2	73	272	131	141	207.6%	36	123	149	221.1%	136	374	1,101	642	458	171.3%	253	779	322	141.3%	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%	137	1,123	-502	55.2%	1,111	576	3,804	3,460	344	109.9%	638	4,104	-300	92.6%	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	2,707	-333	87.6%	564	3,093	-719	76.7%	7,055	5,507	43.1
6505	Zone 5 Northeast	21	155	119	36	130.2%	10	29	126	534.4%	130	581	2,286	2,137	148	106.9%	672	2,527	-241	90.4%	5,491	5,389	42.4
6506	Zone 6 Mid-Atlantic	23	228	322	-94	70.8%	44	280	-52	81.4%	327	378	3,060	2,501	558	122.3%	599	2,903	157	105.4%	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	2,181	980	144.9%	536	2,492	670	126.8%	5,885	5,308	59.5
6510	Zone 10 Southeast	16	113	835	-722	13.5%	110	820	-707	13.7%	820	426	2,621	2,714	-93	96.5%	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	2,876	-306	89.3%	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	2,340	693	129.6%	446	2,617	417	115.9%	5,482	4,795	63.2
Totals		300	2,014	3,849	-1,835	52.3%	305	1,824	190	110.4%	2,355	3,836	22,770	21,560	1,210	105.6%	4,294	23,745	-975	95.8%	47,198	43,802	51.9%