Intermatic Partner Portal

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

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

	View
	Item Number	LC4521C PHOTO CONTROL

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	66	-66	.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	24	67	0	67	.0%	0	0	67	.0%	0	719	1,999	0	1,999	.0%	0	0	1,999	.0%	3,057	0	.0
6142	Intermatic Store	0	0	11	-11	.0%	1	11	-11	.0%	11	0	0	8	-8	.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	440	926	668	258	138.6%	206	489	437	189.3%	678	3,097	6,025	8,087	-2,062	74.5%	4,384	9,045	-3,020	66.6%	15,424	13,029	46.2
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	152	106	169.5%	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	940	-242	74.2%	364	1,066	-368	65.4%	1,527	1,488	46.9
6504	Zone 4 Mid Central	93	318	153	165	207.8%	45	144	174	220.8%	147	559	1,761	1,566	194	112.3%	640	1,752	9	100.5%	3,274	3,199	55.0
6505	Zone 5 Northeast	16	39	30	9	130.0%	16	32	7	121.8%	32	473	859	923	-64	93.0%	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	666	-66	89.9%	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	38.3%	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	749	-80	89.2%	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	1,482	-794	46.4%	519	1,572	-884	43.7%	2,647	2,504	27.4
6512	Zone 12 South Centra	53	165	112	53	147.3%	24	70	95	235.7%	107	570	1,804	1,241	563	145.3%	455	1,315	489	137.1%	2,635	2,741	65.8
Totals		796	2,098	1,709	389	122.7%	330	896	1,202	234.1%	1,512	6,268	15,434	17,015	-1,581	90.7%	7,782	18,318	-2,884	84.2%	38,151	30,888	49.9%