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	LC4521C PHOTO CONTROL

		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	-66	-186	0	-186	.0%	-115	-322	136	57.7%	-322	-822	-2,307	0	-2,307	.0%	-1,217	-3,128	821	73.7%	-5,183	0	.0
6133	Hardware Accounts	0	0	42	-42	.0%	12	44	-44	.0%	44	0	0	64	-64	.0%	24	82	-82	.0%	82	77	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-66	.0
6139	Menards	0	0	0	0	.0%	0	0	0	.0%	0	695	1,932	0	1,932	.0%	0	0	1,932	.0%	3,057	0	.0
6142	Intermatic Store	0	0	11	-11	.0%	1	11	-11	.0%	11	0	0	7	-7	.0%	1	11	-11	.0%	67	20	.0
6200	POS Purchases	149	477	0	477	.0%	40	110	367	433.6%	171	620	1,948	1	1,947	194,800.0%	929	2,483	-535	78.4%	4,510	2	97,400.0
6205	Canada Zone 2	427	893	668	225	133.6%	206	489	404	182.6%	678	3,084	5,992	8,053	-2,061	74.4%	4,384	9,045	-3,053	66.2%	15,424	13,029	45.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	4	12	-12	.0%	12	12	.0
6307	Caribbean	0	0	93	-93	.0%	0	0	0	.0%	58	80	259	148	110	174.8%	102	280	-21	92.5%	407	260	99.6
6501	Zone 1 Pacific North	15	42	194	-152	21.6%	61	183	-141	22.9%	183	215	698	930	-232	74.9%	364	1,066	-368	65.4%	1,527	1,488	46.9
6504	Zone 4 Mid Central	81	275	153	122	179.7%	45	144	131	190.9%	147	547	1,717	1,559	157	110.1%	640	1,752	-35	98.0%	3,274	3,199	53.6
6505	Zone 5 Northeast	16	39	30	9	130.0%	16	32	7	121.8%	32	473	859	922	-63	93.1%	583	1,117	-258	76.9%	2,389	1,910	44.9
6506	Zone 6 Mid-Atlantic	19	45	109	-64	41.2%	26	83	-38	54.2%	109	246	600	661	-61	90.7%	340	755	-155	79.4%	2,576	2,347	25.5
6508	Zone 8 Southwest	8	32	6	26	533.3%	2	6	26	533.3%	6	118	431	1,122	-691	38.4%	413	1,236	-805	34.8%	2,856	1,770	24.3
6510	Zone 10 Southeast	7	25	142	-117	17.6%	7	28	-3	89.2%	138	193	669	742	-73	90.1%	241	720	-51	92.9%	1,871	1,595	41.9
6511	Zone 11 Florida	38	148	149	-1	99.3%	5	18	130	822.2%	150	200	688	1,475	-787	46.6%	519	1,572	-884	43.7%	2,647	2,504	27.4
6512	Zone 12 South Centra	41	128	112	16	114.2%	24	70	58	182.8%	107	558	1,768	1,235	532	143.1%	455	1,315	453	134.4%	2,635	2,741	64.5
Totals		735	1,918	1,709	209	112.2%	330	896	1,022	214.0%	1,512	6,207	15,254	16,931	-1,677	90.0%	7,782	18,318	-3,064	83.2%	38,151	30,888	49.3%