Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	LC4523 PHOTO CNTRL 208-277V (S01

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-14	-71	0	-71	.0%	-5	-42	-29	169.0%	-42	-63	-257	0	-257	.0%	-83	-460	203	55.8%	-939	0	.0
6200	POS Purchases	13	66	0	66	.0%	3	17	49	388.2%	17	83	496	0	496	.0%	71	418	78	118.6%	-431	0	.0
6205	Canada Zone 2	12	60	0	60	.0%	0	0	60	.0%	0	21	99	26	73	380.7%	6	27	72	366.6%	49	107	92.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	10	0	10	.0%	0	0	10	.0%	17	0	.0
6501	Zone 1 Pacific North	2	6	3	3	200.0%	1	3	3	200.0%	3	10	36	68	-32	52.9%	18	68	-32	52.9%	50	249	14.4
6504	Zone 4 Mid Central	0	0	40	-40	.0%	4	39	-39	.0%	39	25	187	156	31	119.8%	18	159	28	117.6%	560	296	63.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	24	104	34	70	305.8%	17	35	69	297.1%	135	197	52.7
6506	Zone 6 Mid-Atlantic	3	14	21	-7	66.6%	2	21	-7	66.6%	21	23	114	185	-71	61.6%	40	194	-80	58.7%	975	636	17.9
6508	Zone 8 Southwest	0	0	48	-48	.0%	6	46	-46	.0%	46	34	193	174	19	110.9%	25	176	17	109.6%	603	594	32.4
6510	Zone 10 Southeast	1	2	52	-50	3.8%	8	49	-47	4.0%	49	45	280	250	30	112.0%	52	248	32	112.9%	340	336	83.3
6511	Zone 11 Florida	4	27	0	27	.0%	0	0	27	.0%	0	35	185	170	15	108.8%	25	181	4	102.2%	312	365	50.6
6512	Zone 12 South Centra	12	59	16	43	368.7%	3	15	44	393.3%	15	99	453	300	153	151.0%	71	303	150	149.5%	523	394	114.9
Totals		33	163	180	-17	90.5%	22	148	15	110.1%	148	338	1,900	1,363	537	139.3%	260	1,349	551	140.8%	2,194	3,174	59.8%