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	LC4521C PHOTO CONTROL

		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%	-272	-822	-2,307	0	-2,307	.0%	-1,217	-3,128	821	73.7%	-5,183	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	77	-77	.0%	24	82	-82	.0%	82	77	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-66	.0
6139	Menards	0	0	0	0	.0%	0	0	0	.0%	0	719	1,999	0	1,999	.0%	0	0	1,999	.0%	3,057	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	1	11	-11	.0%	67	20	.0
6200	POS Purchases	12	47	0	47	.0%	0	0	47	.0%	347	656	2,047	1	2,046	204,700.0%	950	2,544	-497	80.4%	4,510	2	102,350.0
6205	Canada Zone 2	0	0	473	-473	.0%	5	12	-12	.0%	461	3,206	6,248	8,277	-2,029	75.4%	4,470	9,247	-2,999	67.5%	15,424	13,029	47.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	4	12	-12	.0%	12	12	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	80	259	176	83	147.1%	119	338	-79	76.6%	407	260	99.6
6501	Zone 1 Pacific North	0	0	30	-30	.0%	0	0	0	.0%	28	215	698	989	-291	70.5%	364	1,066	-368	65.4%	1,527	1,488	46.9
6504	Zone 4 Mid Central	3	12	271	-259	4.4%	24	77	-65	15.5%	265	570	1,797	1,619	177	110.9%	665	1,833	-36	98.0%	3,274	3,199	56.1
6505	Zone 5 Northeast	12	47	179	-132	26.2%	0	0	47	.0%	191	485	907	940	-33	96.3%	583	1,117	-210	81.1%	2,389	1,910	47.4
6506	Zone 6 Mid-Atlantic	0	0	209	-209	.0%	0	0	0	.0%	208	263	647	703	-56	91.9%	352	781	-134	82.8%	2,576	2,347	27.5
6508	Zone 8 Southwest	0	0	364	-364	.0%	0	0	0	.0%	356	145	538	1,142	-604	47.1%	413	1,236	-698	43.5%	2,856	1,770	30.3
6510	Zone 10 Southeast	0	0	143	-143	.0%	1	4	-4	.0%	138	216	760	791	-31	96.0%	272	834	-74	91.1%	1,871	1,595	47.6
6511	Zone 11 Florida	0	0	436	-436	.0%	0	0	0	.0%	440	206	712	1,541	-829	46.1%	555	1,704	-992	41.7%	2,647	2,504	28.4
6512	Zone 12 South Centra	0	0	455	-455	.0%	0	0	0	.0%	396	584	1,855	1,291	563	143.6%	466	1,353	502	137.1%	2,635	2,741	67.6
Totals		27	106	2,560	-2,454	4.1%	30	93	13	113.9%	2,558	6,523	16,160	17,570	-1,410	91.9%	8,021	19,030	-2,870	84.9%	38,151	30,888	52.3%