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	LC4535 PHOTO CONTROL 480V-TL

		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	-70	-1,238	0	-1,238	.0%	-48	-778	-460	159.1%	-778	-508	-8,635	0	-8,635	.0%	-906	-14,134	5,499	61.0%	-21,982	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	215	194	.0
6200	POS Purchases	54	983	1	982	98,300.0%	61	1,028	-45	95.6%	1,045	476	8,337	5	8,331	148,875.0%	836	13,175	-4,838	63.2%	20,184	9	92,633.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	1	15	-15	.0%	44	37	.0
6501	Zone 1 Pacific North	36	649	504	145	128.7%	29	480	169	135.2%	480	224	3,906	2,458	1,447	158.8%	175	2,656	1,250	147.0%	6,787	6,269	62.3
6504	Zone 4 Mid Central	41	747	120	627	622.5%	7	119	628	627.7%	119	108	1,876	3,803	-1,927	49.3%	254	4,021	-2,145	46.6%	6,002	5,866	31.9
6505	Zone 5 Northeast	25	456	0	456	.0%	0	0	456	.0%	0	68	947	1,076	-129	88.0%	115	1,239	-292	76.4%	1,807	1,645	57.5
6506	Zone 6 Mid-Atlantic	12	228	17	211	1,341.1%	1	17	211	1,341.1%	17	177	3,111	3,048	62	102.0%	202	3,253	-142	95.6%	5,506	4,679	66.4
6508	Zone 8 Southwest	15	274	0	274	.0%	0	0	274	.0%	0	111	1,860	3,498	-1,638	53.1%	237	3,663	-1,803	50.7%	5,627	4,108	45.2
6510	Zone 10 Southeast	20	331	909	-578	36.4%	38	630	-299	52.5%	889	134	2,357	3,467	-1,110	67.9%	227	3,656	-1,299	64.4%	8,389	6,990	33.7
6511	Zone 11 Florida	5	91	33	58	275.7%	1	16	75	568.7%	34	98	1,669	2,362	-693	70.6%	165	2,541	-872	65.6%	5,178	3,897	42.8
6512	Zone 12 South Centra	12	216	70	146	308.5%	4	68	148	317.6%	68	226	3,865	7,235	-3,370	53.4%	476	7,413	-3,548	52.1%	10,183	13,843	27.9
Totals		150	2,737	1,654	1,083	165.4%	93	1,580	1,157	173.2%	1,874	1,114	19,293	26,966	-7,673	71.5%	1,782	27,498	-8,205	70.1%	47,940	47,537	40.5%