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	LC4535 PHOTO CONTROL 480V-TL

		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%	-1,242	-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	0	0	0	0	.0%	11	185	-185	.0%	1,515	506	8,881	6	8,875	148,016.6%	848	13,376	-4,495	66.3%	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	0	0	380	-380	.0%	0	0	0	.0%	363	235	4,107	2,679	1,428	153.3%	175	2,656	1,451	154.6%	6,787	6,269	65.5
6504	Zone 4 Mid Central	0	0	962	-962	.0%	0	0	0	.0%	950	108	1,876	3,899	-2,023	48.1%	254	4,021	-2,145	46.6%	6,002	5,866	31.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.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	0	0	357	-357	.0%	0	0	0	.0%	360	179	3,148	3,072	75	102.4%	202	3,253	-105	96.7%	5,506	4,679	67.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.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	0	0	915	-915	.0%	32	553	-553	.0%	895	137	2,411	3,876	-1,465	62.1%	274	4,468	-2,057	53.9%	8,389	6,990	34.4
6511	Zone 11 Florida	0	0	116	-116	.0%	0	0	0	.0%	118	100	1,706	2,381	-675	71.6%	166	2,558	-852	66.6%	5,178	3,897	43.7
6512	Zone 12 South Centra	0	0	819	-819	.0%	0	0	0	.0%	801	226	3,865	7,303	-3,438	52.9%	476	7,413	-3,548	52.1%	10,183	13,843	27.9
Totals		0	0	3,549	-3,549	.0%	43	738	-738	.0%	3,760	1,162	20,166	27,804	-7,638	72.5%	1,842	28,528	-8,362	70.6%	47,940	47,537	42.4%