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	LC4535LA PHOTO CONTROL 480V-TL

		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	-112	-1,873	0	-1,873	.0%	-59	-770	-1,103	243.2%	-770	-654	-9,744	0	-9,744	.0%	-471	-6,161	-3,583	158.1%	-12,838	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	11	182	0	182	.0%	0	0	182	.0%	0	0	.0
6200	POS Purchases	130	1,767	278	1,489	635.6%	64	775	992	228.0%	775	734	10,545	224	10,320	4,699.1%	642	8,507	2,038	123.9%	14,448	283	3,726.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	14	129	-115	10.8%	10	134	-120	10.4%	134	293	4.7
6501	Zone 1 Pacific North	5	86	0	86	.0%	0	0	86	.0%	0	14	238	304	-66	78.2%	18	309	-71	77.0%	613	773	30.7
6504	Zone 4 Mid Central	3	53	12	41	441.6%	1	12	41	441.6%	12	87	1,438	669	768	214.7%	48	709	729	202.8%	2,542	1,162	123.7
6505	Zone 5 Northeast	30	484	329	155	147.1%	11	158	326	306.3%	360	285	4,029	3,568	460	112.9%	272	3,903	126	103.2%	8,368	6,610	60.9
6506	Zone 6 Mid-Atlantic	6	104	321	-217	32.3%	26	326	-222	31.9%	326	152	2,137	2,159	-22	98.9%	185	2,379	-242	89.8%	4,343	5,285	40.4
6508	Zone 8 Southwest	10	178	34	144	523.5%	2	34	144	523.5%	34	228	3,790	1,213	2,576	312.3%	100	1,243	2,547	304.9%	3,544	3,332	113.7
6510	Zone 10 Southeast	51	871	52	819	1,675.0%	0	0	871	.0%	51	282	4,709	1,677	3,031	280.6%	113	1,710	2,999	275.3%	3,096	3,231	145.7
6511	Zone 11 Florida	3	38	142	-104	26.7%	13	145	-107	26.2%	145	66	901	943	-42	95.4%	90	1,053	-152	85.5%	1,928	3,291	27.3
6512	Zone 12 South Centra	16	271	446	-175	60.7%	26	433	-162	62.5%	433	171	2,823	4,510	-1,687	62.5%	301	4,705	-1,882	60.0%	7,475	6,389	44.1
Totals		142	1,979	1,614	365	122.6%	84	1,113	866	177.8%	1,366	1,377	21,062	15,396	5,666	136.8%	1,308	18,491	2,571	113.9%	33,653	30,649	68.7%