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	LC4521C PHOTO CONTROL

		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	-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	60	-60	.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	6	-6	.0%	1	11	-11	.0%	67	20	.0
6200	POS Purchases	93	326	0	326	.0%	40	110	216	296.3%	171	564	1,798	1	1,797	179,800.0%	929	2,483	-685	72.4%	4,510	2	89,900.0
6205	Canada Zone 2	419	872	668	204	130.5%	170	405	467	215.3%	678	3,076	5,971	7,986	-2,015	74.7%	4,348	8,961	-2,990	66.6%	15,424	13,029	45.8
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	138	120	186.5%	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	911	-213	76.5%	364	1,066	-368	65.4%	1,527	1,488	46.9
6504	Zone 4 Mid Central	73	243	153	90	158.8%	42	133	110	182.7%	147	539	1,686	1,543	142	109.2%	637	1,741	-55	96.8%	3,274	3,199	52.7
6505	Zone 5 Northeast	16	39	30	9	130.0%	16	32	7	121.8%	32	473	859	919	-60	93.4%	583	1,117	-258	76.9%	2,389	1,910	44.9
6506	Zone 6 Mid-Atlantic	19	45	109	-64	41.2%	23	75	-30	60.0%	109	246	600	650	-50	92.2%	337	747	-147	80.3%	2,576	2,347	25.5
6508	Zone 8 Southwest	8	32	6	26	533.3%	2	6	26	533.3%	6	118	431	1,121	-690	38.4%	413	1,236	-805	34.8%	2,856	1,770	24.3
6510	Zone 10 Southeast	7	25	142	-117	17.6%	10	36	-11	69.4%	138	193	669	728	-59	91.8%	244	728	-59	91.8%	1,871	1,595	41.9
6511	Zone 11 Florida	38	148	149	-1	99.3%	5	18	130	822.2%	150	200	688	1,460	-772	47.1%	519	1,572	-884	43.7%	2,647	2,504	27.4
6512	Zone 12 South Centra	35	105	112	-7	93.7%	24	70	35	150.0%	107	552	1,744	1,224	519	142.4%	455	1,315	429	132.6%	2,635	2,741	63.6
Totals		657	1,691	1,709	-18	98.9%	291	801	890	211.1%	1,512	6,129	15,028	16,759	-1,731	89.6%	7,743	18,223	-3,195	82.4%	38,151	30,888	48.6%