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	LC4536C PHOTO CNTROL

		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%	-1,046	-1,240	-8,407	0	-8,407	.0%	-1,942	-11,002	2,595	76.4%	-18,466	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	154	0	154	.0%	-4	34	120	452.9%	34	170	90.5
6200	POS Purchases	1	10	0	10	.0%	24	75	-65	13.3%	630	1,099	7,704	3	7,701	256,800.0%	1,430	9,976	-2,272	77.2%	17,349	42	18,342.8
6205	Canada Zone 2	0	0	168	-168	.0%	0	0	0	.0%	167	386	1,146	703	442	162.9%	308	792	354	144.6%	2,874	1,269	90.3
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	0	0	166	-166	.0%	2	11	-11	.0%	159	576	3,804	3,932	-128	96.7%	635	4,103	-299	92.7%	7,318	6,906	55.0
6504	Zone 4 Mid Central	0	0	1,132	-1,132	.0%	0	0	0	.0%	1,145	405	2,374	2,890	-516	82.1%	568	3,101	-727	76.5%	7,055	5,507	43.1
6505	Zone 5 Northeast	0	0	399	-399	.0%	0	0	0	.0%	437	586	2,310	2,204	105	104.7%	683	2,628	-318	87.8%	5,491	5,389	42.8
6506	Zone 6 Mid-Atlantic	0	0	345	-345	.0%	12	116	-116	.0%	349	382	3,101	2,647	453	117.1%	623	3,066	35	101.1%	3,947	4,033	76.8
6508	Zone 8 Southwest	0	0	220	-220	.0%	0	0	0	.0%	218	513	3,404	2,324	1,080	146.4%	549	2,546	858	133.6%	5,885	5,308	64.1
6510	Zone 10 Southeast	0	0	569	-569	.0%	0	0	0	.0%	559	426	2,621	3,077	-456	85.1%	563	3,241	-620	80.8%	4,819	5,717	45.8
6511	Zone 11 Florida	0	0	171	-171	.0%	0	0	0	.0%	175	440	2,584	2,999	-415	86.1%	603	3,366	-782	76.7%	5,410	4,666	55.3
6512	Zone 12 South Centra	0	0	532	-532	.0%	0	0	0	.0%	523	408	3,049	2,508	540	121.5%	448	2,627	422	116.0%	5,482	4,795	63.5
Totals		1	10	3,702	-3,692	.2%	38	202	-192	4.9%	3,316	4,008	24,043	23,287	756	103.2%	4,464	24,478	-435	98.2%	47,198	43,802	54.8%