Intermatic Partner Portal

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

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

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	Item Number	LC4535 PHOTO CONTROL 480V-TL

		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	-70	-1,238	0	-1,238	.0%	-48	-778	-460	159.1%	-778	-508	-8,635	0	-8,635	.0%	-906	-14,134	5,499	61.0%	-21,982	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	215	194	.0
6200	POS Purchases	62	1,129	1	1,128	112,900.0%	61	1,028	101	109.8%	1,045	484	8,483	5	8,477	147,530.4%	836	13,175	-4,692	64.3%	20,184	9	94,255.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	1	15	-15	.0%	44	37	.0
6501	Zone 1 Pacific North	36	649	504	145	128.7%	29	480	169	135.2%	480	224	3,906	2,534	1,372	154.1%	175	2,656	1,250	147.0%	6,787	6,269	62.3
6504	Zone 4 Mid Central	41	747	120	627	622.5%	7	119	628	627.7%	119	108	1,876	3,821	-1,945	49.0%	254	4,021	-2,145	46.6%	6,002	5,866	31.9
6505	Zone 5 Northeast	25	456	0	456	.0%	0	0	456	.0%	0	68	947	1,076	-129	88.0%	115	1,239	-292	76.4%	1,807	1,645	57.5
6506	Zone 6 Mid-Atlantic	12	228	17	211	1,341.1%	1	17	211	1,341.1%	17	177	3,111	3,050	60	101.9%	202	3,253	-142	95.6%	5,506	4,679	66.4
6508	Zone 8 Southwest	15	274	0	274	.0%	0	0	274	.0%	0	111	1,860	3,498	-1,638	53.1%	237	3,663	-1,803	50.7%	5,627	4,108	45.2
6510	Zone 10 Southeast	23	385	909	-524	42.3%	38	630	-245	61.1%	889	137	2,411	3,603	-1,192	66.9%	227	3,656	-1,245	65.9%	8,389	6,990	34.4
6511	Zone 11 Florida	5	91	33	58	275.7%	1	16	75	568.7%	34	98	1,669	2,367	-698	70.4%	165	2,541	-872	65.6%	5,178	3,897	42.8
6512	Zone 12 South Centra	12	216	70	146	308.5%	4	68	148	317.6%	68	226	3,865	7,245	-3,380	53.3%	476	7,413	-3,548	52.1%	10,183	13,843	27.9
Totals		161	2,937	1,654	1,283	177.5%	93	1,580	1,357	185.8%	1,874	1,125	19,493	27,213	-7,720	71.6%	1,782	27,498	-8,005	70.8%	47,940	47,537	41.0%