Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	LC4536C PHOTO CNTROL

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	-130	-946	0	-946	.0%	-305	-2,240	1,294	42.2%	-2,240	-1,240	-8,407	0	-8,407	.0%	-1,942	-11,002	2,595	76.4%	-18,466	0	.0
6142	Intermatic Store	6	154	0	154	.0%	0	0	154	.0%	0	6	154	0	154	.0%	-4	34	120	452.9%	34	170	90.5
6200	POS Purchases	108	854	1	853	85,400.0%	109	651	203	131.1%	797	1,068	7,398	2	7,395	255,103.4%	1,391	9,755	-2,357	75.8%	17,349	42	17,614.2
6205	Canada Zone 2	73	272	131	141	207.6%	87	122	150	222.9%	136	374	1,101	681	419	161.4%	304	778	323	141.5%	2,874	1,269	86.7
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1	12	0	12	.0%	0	0	12	.0%	0	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	20	187	0	187	.0%	0	0	187	.0%	0	0	.0
6501	Zone 1 Pacific North	96	621	1,160	-539	53.5%	132	1,111	-490	55.8%	1,111	576	3,804	3,808	-4	99.8%	633	4,092	-288	92.9%	7,318	6,906	55.0
6504	Zone 4 Mid Central	68	484	314	170	154.1%	45	312	172	155.1%	312	405	2,374	2,801	-427	84.7%	568	3,101	-727	76.5%	7,055	5,507	43.1
6505	Zone 5 Northeast	26	180	119	61	151.2%	21	130	50	138.4%	130	586	2,310	2,173	136	106.2%	683	2,628	-318	87.8%	5,491	5,389	42.8
6506	Zone 6 Mid-Atlantic	27	269	322	-53	83.5%	56	327	-58	82.2%	327	382	3,101	2,597	503	119.3%	611	2,950	151	105.1%	3,947	4,033	76.8
6508	Zone 8 Southwest	48	273	328	-55	83.2%	64	326	-53	83.7%	326	513	3,404	2,280	1,123	149.2%	549	2,546	858	133.6%	5,885	5,308	64.1
6510	Zone 10 Southeast	16	113	835	-722	13.5%	110	820	-707	13.7%	820	426	2,621	2,964	-343	88.4%	563	3,241	-620	80.8%	4,819	5,717	45.8
6511	Zone 11 Florida	40	240	286	-46	83.9%	38	229	11	104.8%	293	440	2,584	2,962	-378	87.2%	593	3,302	-718	78.2%	5,410	4,666	55.3
6512	Zone 12 South Centra	48	408	353	55	115.5%	51	343	65	118.9%	343	405	3,034	2,446	587	124.0%	448	2,627	407	115.4%	5,482	4,795	63.2
Totals		426	2,922	3,849	-927	75.9%	408	2,131	791	137.1%	2,355	3,962	23,677	22,714	963	104.2%	4,397	24,052	-375	98.4%	47,198	43,802	54.0%