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	LC2100 PHOTOCONTROL,MULTIVOLT TH

		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	-60	-477	0	-477	.0%	-113	-783	306	60.9%	-783	-669	-4,356	0	-4,356	.0%	-748	-4,689	333	92.8%	-9,321	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	140	.0
6139	Menards	-1	-4	0	-4	.0%	0	0	-4	.0%	0	407	2,009	0	2,009	.0%	0	0	2,009	.0%	5,065	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	2	33	-33	.0%	33	15	.0
6200	POS Purchases	52	382	17	365	2,247.0%	38	292	90	130.8%	463	582	4,253	13	4,239	30,597.1%	613	3,914	339	108.6%	8,639	21	20,252.3
6205	Canada Zone 2	17	73	198	-125	36.8%	48	188	-115	38.8%	196	289	1,101	1,806	-705	60.9%	516	1,895	-794	58.1%	3,587	2,660	41.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	263	.0
6305	Central America	0	0	174	-174	.0%	360	356	-356	.0%	356	3,079	2,568	7,338	-4,770	34.9%	5,670	5,940	-3,372	43.2%	10,574	17,646	14.5
6307	Caribbean	0	0	231	-231	.0%	0	0	0	.0%	141	115	592	1,896	-1,304	31.2%	4,090	6,288	-5,696	9.4%	6,829	3,912	15.1
6501	Zone 1 Pacific North	4	34	87	-53	39.0%	9	49	-15	69.3%	81	277	2,115	1,866	248	113.2%	281	1,842	273	114.8%	4,110	3,288	64.3
6504	Zone 4 Mid Central	17	133	484	-351	27.4%	23	182	-49	73.0%	471	124	1,102	1,914	-812	57.5%	244	1,811	-709	60.8%	3,430	2,821	39.0
6505	Zone 5 Northeast	23	222	726	-504	30.5%	118	774	-552	28.6%	774	491	4,102	2,994	1,107	136.9%	515	3,471	631	118.1%	6,433	6,025	68.0
6506	Zone 6 Mid-Atlantic	20	141	85	56	165.8%	15	84	57	167.8%	84	281	1,651	1,548	102	106.6%	290	1,643	8	100.4%	2,996	2,961	55.7
6508	Zone 8 Southwest	18	161	700	-539	23.0%	85	680	-519	23.6%	680	481	4,187	4,532	-345	92.3%	641	4,799	-612	87.2%	8,268	8,255	50.7
6510	Zone 10 Southeast	12	111	172	-61	64.5%	21	165	-54	67.2%	165	150	1,081	2,068	-987	52.2%	298	2,151	-1,070	50.2%	3,468	3,865	27.9
6511	Zone 11 Florida	12	111	311	-200	35.6%	26	202	-91	54.9%	312	269	2,200	2,778	-578	79.1%	409	2,918	-718	75.3%	4,450	4,082	53.8
6512	Zone 12 South Centra	-1	15	28	-13	53.5%	4	26	-11	57.6%	26	185	1,624	883	740	183.7%	122	895	729	181.4%	1,559	1,645	98.7
Totals		113	902	3,213	-2,311	28.0%	634	2,215	-1,313	40.7%	2,966	6,061	24,229	29,651	-5,422	81.7%	12,943	32,911	-8,682	73.6%	60,200	57,599	42.0%