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	LC4536C PHOTO CNTROL

		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	-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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-4	34	-34	.0%	34	170	.0
6200	POS Purchases	74	551	1	550	55,100.0%	108	642	-91	85.8%	797	1,034	7,094	2	7,091	257,963.6%	1,390	9,745	-2,651	72.7%	17,349	42	16,890.4
6205	Canada Zone 2	73	272	131	141	207.6%	86	119	153	228.5%	136	374	1,101	662	438	166.2%	303	775	326	142.0%	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	3,634	170	104.6%	633	4,092	-288	92.9%	7,318	6,906	55.0
6504	Zone 4 Mid Central	68	484	314	170	154.1%	41	303	181	159.7%	312	405	2,374	2,754	-380	86.1%	564	3,093	-719	76.7%	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	2,155	154	107.1%	683	2,628	-318	87.8%	5,491	5,389	42.8
6506	Zone 6 Mid-Atlantic	23	228	322	-94	70.8%	56	327	-99	69.7%	327	378	3,060	2,549	510	120.0%	611	2,950	110	103.7%	3,947	4,033	75.8
6508	Zone 8 Southwest	27	147	328	-181	44.8%	52	277	-130	53.0%	326	492	3,278	2,231	1,047	146.9%	537	2,498	780	131.2%	5,885	5,308	61.7
6510	Zone 10 Southeast	16	113	835	-722	13.5%	110	820	-707	13.7%	820	426	2,621	2,839	-218	92.3%	563	3,241	-620	80.8%	4,819	5,717	45.8
6511	Zone 11 Florida	38	226	286	-60	79.0%	24	140	86	161.4%	293	438	2,570	2,919	-349	88.0%	579	3,212	-642	80.0%	5,410	4,666	55.0
6512	Zone 12 South Centra	48	408	353	55	115.5%	49	333	75	122.5%	343	405	3,034	2,393	640	126.7%	446	2,617	417	115.9%	5,482	4,795	63.2
Totals		359	2,284	3,849	-1,565	59.3%	374	1,962	322	116.4%	2,355	3,895	23,038	22,138	900	104.0%	4,363	23,883	-845	96.4%	47,198	43,802	52.5%