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	LC4535 PHOTO CONTROL 480V-TL

		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	-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	69	1,253	1	1,252	125,300.0%	62	1,045	208	119.9%	1,045	491	8,607	5	8,601	145,881.3%	837	13,191	-4,584	65.2%	20,184	9	95,633.3
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	47	850	504	346	168.6%	29	480	370	177.0%	480	235	4,107	2,609	1,497	157.3%	175	2,656	1,451	154.6%	6,787	6,269	65.5
6504	Zone 4 Mid Central	41	747	120	627	622.5%	7	119	628	627.7%	119	108	1,876	3,839	-1,963	48.8%	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	3,053	57	101.8%	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%	53	889	-504	43.3%	889	137	2,411	3,740	-1,329	64.4%	242	3,915	-1,504	61.5%	8,389	6,990	34.4
6511	Zone 11 Florida	7	128	33	95	387.8%	2	34	94	376.4%	34	100	1,706	2,372	-666	71.9%	166	2,558	-852	66.6%	5,178	3,897	43.7
6512	Zone 12 South Centra	12	216	70	146	308.5%	4	68	148	317.6%	68	226	3,865	7,256	-3,391	53.2%	476	7,413	-3,548	52.1%	10,183	13,843	27.9
Totals		181	3,299	1,654	1,645	199.4%	110	1,874	1,425	176.0%	1,874	1,145	19,855	27,462	-7,607	72.2%	1,799	27,790	-7,935	71.4%	47,940	47,537	41.7%