Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	LC4521C PHOTO CONTROL

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	68	-68	.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%	47	129	348	369.7%	171	620	1,948	1	1,947	194,800.0%	936	2,503	-555	77.8%	4,510	2	97,400.0
6205	Canada Zone 2	465	992	668	324	148.5%	206	489	503	202.8%	678	3,122	6,090	8,120	-2,030	74.9%	4,384	9,045	-2,955	67.3%	15,424	13,029	46.7
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	157	101	164.5%	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	950	-252	73.4%	364	1,066	-368	65.4%	1,527	1,488	46.9
6504	Zone 4 Mid Central	96	329	153	176	215.0%	45	144	185	228.4%	147	562	1,772	1,574	197	112.5%	640	1,752	20	101.1%	3,274	3,199	55.3
6505	Zone 5 Northeast	16	39	30	9	130.0%	16	32	7	121.8%	32	473	859	925	-66	92.8%	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	672	-72	89.2%	340	755	-155	79.4%	2,576	2,347	25.5
6508	Zone 8 Southwest	28	111	6	105	1,850.0%	2	6	105	1,850.0%	6	138	510	1,122	-612	45.4%	413	1,236	-726	41.2%	2,856	1,770	28.8
6510	Zone 10 Southeast	7	25	142	-117	17.6%	13	50	-25	50.0%	138	193	669	756	-87	88.4%	247	742	-73	90.1%	1,871	1,595	41.9
6511	Zone 11 Florida	44	172	149	23	115.4%	5	18	154	955.5%	150	206	712	1,490	-778	47.7%	519	1,572	-860	45.2%	2,647	2,504	28.4
6512	Zone 12 South Centra	53	165	112	53	147.3%	35	107	58	154.2%	107	570	1,804	1,246	557	144.7%	466	1,353	451	133.3%	2,635	2,741	65.8
Totals		850	2,278	1,709	569	133.2%	354	974	1,304	233.8%	1,512	6,322	15,613	17,101	-1,488	91.2%	7,806	18,398	-2,785	84.8%	38,151	30,888	50.5%