Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	6LV1352 CVR- PHOTOCNTRL (S)

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-51	-29	0	-29	.0%	-169	-87	58	33.3%	-87	-864	-461	0	-461	.0%	-981	-513	52	89.8%	-947	0	.0
6142	Intermatic Store	6	6	21	-15	28.5%	15	15	-9	40.0%	21	69	72	672	-600	10.7%	862	837	-765	8.6%	923	785	9.1
6200	POS Purchases	2	1	0	1	.0%	526	284	-283	.3%	284	354	197	1	196	19,700.0%	2,076	1,077	-880	18.2%	1,317	1	19,700.0
6205	Canada Zone 2	4	2	5	-3	40.0%	10	5	-3	40.0%	5	62	31	15	15	203.2%	32	16	15	193.7%	19	24	129.1
6209	Lighting OEMs	300	174	0	174	.0%	0	0	174	.0%	0	300	174	0	174	.0%	0	0	174	.0%	0	0	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	5	-5	.0%	5	0	.0
6501	Zone 1 Pacific North	1	1	75	-74	1.3%	136	70	-69	1.4%	70	506	290	247	42	117.0%	488	250	40	116.0%	577	555	52.2
6504	Zone 4 Mid Central	11	6	71	-65	8.4%	135	69	-63	8.6%	69	1,358	663	645	17	102.7%	1,411	661	2	100.3%	1,088	1,223	54.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	598	314	126	188	249.2%	247	134	180	234.3%	409	422	74.4
6506	Zone 6 Mid-Atlantic	0	0	1	-1	.0%	1	1	-1	.0%	1	50	28	11	16	236.2%	25	13	15	215.3%	68	21	133.3
6508	Zone 8 Southwest	40	23	0	23	.0%	0	0	23	.0%	0	282	160	42	118	380.9%	83	42	118	380.9%	137	374	42.7
6510	Zone 10 Southeast	40	23	29	-6	79.3%	50	27	-4	85.1%	28	387	225	256	-31	87.6%	505	259	-34	86.8%	623	1,100	20.4
6511	Zone 11 Florida	10	5	3	2	166.6%	5	3	2	166.6%	3	12	6	181	-175	3.3%	372	190	-184	3.1%	224	191	3.1
6512	Zone 12 South Centra	70	41	69	-28	59.4%	122	66	-25	62.1%	66	250	143	321	-178	44.4%	619	325	-182	44.0%	392	431	33.1
Totals		433	253	274	-21	92.3%	831	453	-200	55.8%	460	3,364	1,842	2,517	-675	73.1%	5,749	3,296	-1,454	55.8%	4,835	5,127	35.9%