Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	LC2100 PHOTOCONTROL,MULTIVOLT TH

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-60	-477	0	-477	.0%	-113	-783	306	60.9%	-783	-669	-4,356	0	-4,356	.0%	-748	-4,689	333	92.8%	-9,321	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	80	140	.0
6139	Menards	-1	-4	0	-4	.0%	0	0	-4	.0%	0	407	2,009	0	2,009	.0%	0	0	2,009	.0%	5,065	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	15	-15	.0%	2	33	-33	.0%	33	15	.0
6200	POS Purchases	88	674	17	657	3,964.7%	62	463	211	145.5%	463	618	4,545	18	4,526	25,041.3%	637	4,085	460	111.2%	8,639	21	21,642.8
6205	Canada Zone 2	17	73	198	-125	36.8%	50	196	-123	37.2%	196	289	1,101	1,856	-755	59.3%	518	1,902	-801	57.8%	3,587	2,660	41.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	263	.0
6305	Central America	0	0	174	-174	.0%	360	356	-356	.0%	356	3,079	2,568	7,382	-4,814	34.7%	5,670	5,940	-3,372	43.2%	10,574	17,646	14.5
6307	Caribbean	0	0	231	-231	.0%	25	141	-141	.0%	141	115	592	1,954	-1,362	30.2%	4,115	6,429	-5,837	9.2%	6,829	3,912	15.1
6501	Zone 1 Pacific North	14	129	87	42	148.2%	13	81	48	159.2%	81	287	2,210	1,888	321	117.0%	285	1,874	336	117.9%	4,110	3,288	67.2
6504	Zone 4 Mid Central	17	133	484	-351	27.4%	59	471	-338	28.2%	471	124	1,102	2,035	-933	54.1%	280	2,100	-998	52.4%	3,430	2,821	39.0
6505	Zone 5 Northeast	23	222	726	-504	30.5%	118	774	-552	28.6%	774	491	4,102	3,175	926	129.1%	515	3,471	631	118.1%	6,433	6,025	68.0
6506	Zone 6 Mid-Atlantic	20	141	85	56	165.8%	15	84	57	167.8%	84	281	1,651	1,569	81	105.1%	290	1,643	8	100.4%	2,996	2,961	55.7
6508	Zone 8 Southwest	43	400	700	-300	57.1%	85	680	-280	58.8%	680	506	4,425	4,707	-282	94.0%	641	4,799	-374	92.2%	8,268	8,255	53.6
6510	Zone 10 Southeast	14	130	172	-42	75.5%	21	165	-35	78.7%	165	152	1,100	2,111	-1,011	52.0%	298	2,151	-1,051	51.1%	3,468	3,865	28.4
6511	Zone 11 Florida	14	130	311	-181	41.8%	40	312	-182	41.6%	312	271	2,219	2,856	-637	77.6%	423	3,027	-808	73.3%	4,450	4,082	54.3
6512	Zone 12 South Centra	-1	15	28	-13	53.5%	4	26	-11	57.6%	26	185	1,624	890	733	182.3%	122	895	729	181.4%	1,559	1,645	98.7
Totals		188	1,566	3,213	-1,647	48.7%	739	2,966	-1,400	52.7%	2,966	6,136	24,892	30,456	-5,564	81.7%	13,048	33,660	-8,768	73.9%	60,200	57,599	43.2%