Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	LC4523 PHOTO CNTRL 208-277V (S01

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	0	0	.0%	0	0	0	.0%	-4	-63	-257	0	-257	.0%	-83	-460	203	55.8%	-939	0	.0
6200	POS Purchases	1	6	0	6	.0%	0	0	6	.0%	82	84	502	0	502	.0%	71	418	84	120.0%	-431	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	21	99	26	73	380.7%	6	27	72	366.6%	49	107	92.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	10	0	10	.0%	0	0	10	.0%	17	0	.0
6501	Zone 1 Pacific North	0	0	-35	35	.0%	0	0	0	.0%	-32	10	36	66	-30	54.3%	18	68	-32	52.9%	50	249	14.4
6504	Zone 4 Mid Central	0	0	44	-44	.0%	0	0	0	.0%	42	25	187	158	28	118.2%	18	159	28	117.6%	560	296	63.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	24	104	34	70	305.8%	17	35	69	297.1%	135	197	52.7
6506	Zone 6 Mid-Atlantic	0	0	254	-254	.0%	0	0	0	.0%	251	23	114	198	-84	57.3%	40	194	-80	58.7%	975	636	17.9
6508	Zone 8 Southwest	0	0	24	-24	.0%	0	0	0	.0%	23	34	193	174	18	110.7%	25	176	17	109.6%	603	594	32.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	45	280	250	30	112.0%	52	248	32	112.9%	340	336	83.3
6511	Zone 11 Florida	0	0	8	-8	.0%	0	0	0	.0%	8	35	185	170	14	108.5%	25	181	4	102.2%	312	365	50.6
6512	Zone 12 South Centra	0	0	25	-25	.0%	0	0	0	.0%	23	99	453	301	151	150.3%	71	303	150	149.5%	523	394	114.9
Totals		1	6	320	-314	1.8%	0	0	6	.0%	393	339	1,906	1,377	529	138.4%	260	1,349	557	141.2%	2,194	3,174	60.0%