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	LC4521C PHOTO CONTROL

		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	-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	72	-72	.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	9	-9	.0%	1	11	-11	.0%	67	20	.0
6200	POS Purchases	173	528	0	528	.0%	61	171	357	308.7%	171	644	2,000	1	1,999	200,000.0%	950	2,544	-544	78.6%	4,510	2	100,000.0
6205	Canada Zone 2	546	1,142	668	474	170.9%	287	678	464	168.4%	678	3,203	6,241	8,187	-1,946	76.2%	4,465	9,235	-2,994	67.5%	15,424	13,029	47.9
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	166	92	155.3%	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	969	-271	71.9%	364	1,066	-368	65.4%	1,527	1,488	46.9
6504	Zone 4 Mid Central	101	342	153	189	223.5%	45	144	198	237.5%	147	567	1,785	1,589	195	112.2%	640	1,752	33	101.8%	3,274	3,199	55.7
6505	Zone 5 Northeast	16	39	30	9	130.0%	16	32	7	121.8%	32	473	859	928	-69	92.5%	583	1,117	-258	76.9%	2,389	1,910	44.9
6506	Zone 6 Mid-Atlantic	24	64	109	-45	58.7%	38	109	-45	58.7%	109	251	618	683	-65	90.4%	352	781	-163	79.1%	2,576	2,347	26.3
6508	Zone 8 Southwest	35	138	6	132	2,300.0%	2	6	132	2,300.0%	6	145	538	1,123	-585	47.8%	413	1,236	-698	43.5%	2,856	1,770	30.3
6510	Zone 10 Southeast	7	25	142	-117	17.6%	37	138	-113	18.1%	138	193	669	770	-101	86.7%	271	830	-161	80.6%	1,871	1,595	41.9
6511	Zone 11 Florida	44	172	149	23	115.4%	41	150	22	114.6%	150	206	712	1,505	-793	47.3%	555	1,704	-992	41.7%	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	1,257	546	143.4%	466	1,353	451	133.3%	2,635	2,741	65.8
Totals		972	2,538	1,709	829	148.5%	521	1,451	1,087	174.9%	1,512	6,444	15,875	17,271	-1,396	91.9%	7,973	18,875	-3,000	84.1%	38,151	30,888	51.3%