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	LC4536C PHOTO CNTROL

		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	-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	6	154	0	154	.0%	0	0	154	.0%	0	6	154	0	154	.0%	-4	34	120	452.9%	34	170	90.5
6200	POS Purchases	123	1,007	1	1,006	100,700.0%	124	797	210	126.3%	797	1,083	7,551	2	7,548	255,966.1%	1,406	9,900	-2,349	76.2%	17,349	42	17,978.5
6205	Canada Zone 2	73	272	131	141	207.6%	91	136	136	200.0%	136	374	1,101	688	412	159.9%	308	792	309	139.0%	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	3,866	-62	98.3%	633	4,092	-288	92.9%	7,318	6,906	55.0
6504	Zone 4 Mid Central	68	484	314	170	154.1%	45	312	172	155.1%	312	405	2,374	2,817	-443	84.2%	568	3,101	-727	76.5%	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	2,179	130	106.0%	683	2,628	-318	87.8%	5,491	5,389	42.8
6506	Zone 6 Mid-Atlantic	27	269	322	-53	83.5%	56	327	-58	82.2%	327	382	3,101	2,613	487	118.6%	611	2,950	151	105.1%	3,947	4,033	76.8
6508	Zone 8 Southwest	48	273	328	-55	83.2%	64	326	-53	83.7%	326	513	3,404	2,296	1,107	148.2%	549	2,546	858	133.6%	5,885	5,308	64.1
6510	Zone 10 Southeast	16	113	835	-722	13.5%	110	820	-707	13.7%	820	426	2,621	3,006	-385	87.1%	563	3,241	-620	80.8%	4,819	5,717	45.8
6511	Zone 11 Florida	40	240	286	-46	83.9%	48	293	-53	81.9%	293	440	2,584	2,976	-392	86.8%	603	3,366	-782	76.7%	5,410	4,666	55.3
6512	Zone 12 South Centra	48	408	353	55	115.5%	51	343	65	118.9%	343	405	3,034	2,464	569	123.1%	448	2,627	407	115.4%	5,482	4,795	63.2
Totals		441	3,075	3,849	-774	79.8%	437	2,355	720	130.5%	2,355	3,977	23,830	22,907	923	104.0%	4,426	24,275	-445	98.1%	47,198	43,802	54.4%