Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	-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	84	1,527	1	1,526	152,700.0%	62	1,045	482	146.1%	1,045	506	8,881	6	8,875	148,016.6%	837	13,191	-4,310	67.3%	20,184	9	98,677.7
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	2,660	1,447	154.3%	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	3,851	-1,975	48.7%	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	14	264	17	247	1,552.9%	1	17	247	1,552.9%	17	179	3,148	3,055	93	103.0%	202	3,253	-105	96.7%	5,506	4,679	67.2
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	3,831	-1,420	62.9%	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	2,376	-670	71.8%	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	7,263	-3,398	53.2%	476	7,413	-3,548	52.1%	10,183	13,843	27.9
Totals		198	3,609	1,654	1,955	218.1%	110	1,874	1,735	192.5%	1,874	1,162	20,166	27,630	-7,464	72.9%	1,799	27,790	-7,624	72.5%	47,940	47,537	42.4%