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	LC4535LA 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%	-1,685	-654	-9,744	0	-9,744	.0%	-471	-6,161	-3,583	158.1%	-12,838	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	11	182	0	182	.0%	0	0	182	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	475	734	10,545	280	10,265	3,766.0%	642	8,507	2,038	123.9%	14,448	283	3,726.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	14	129	-115	10.8%	10	134	-120	10.4%	134	293	4.7
6501	Zone 1 Pacific North	0	0	18	-18	.0%	0	0	0	.0%	17	14	238	304	-66	78.0%	18	309	-71	77.0%	613	773	30.7
6504	Zone 4 Mid Central	12	213	205	8	103.9%	0	0	213	.0%	203	99	1,651	681	969	242.3%	48	709	942	232.8%	2,542	1,162	142.0
6505	Zone 5 Northeast	0	0	175	-175	.0%	0	0	0	.0%	191	285	4,029	3,642	386	110.6%	284	4,106	-77	98.1%	8,368	6,610	60.9
6506	Zone 6 Mid-Atlantic	0	0	561	-561	.0%	0	0	0	.0%	569	169	2,439	2,253	185	108.2%	185	2,379	60	102.5%	4,343	5,285	46.1
6508	Zone 8 Southwest	0	0	442	-442	.0%	0	0	0	.0%	439	228	3,790	1,242	2,547	305.1%	100	1,243	2,547	304.9%	3,544	3,332	113.7
6510	Zone 10 Southeast	0	0	211	-211	.0%	0	0	0	.0%	207	282	4,709	1,698	3,010	277.2%	116	1,761	2,948	267.4%	3,096	3,231	145.7
6511	Zone 11 Florida	0	0	448	-448	.0%	0	0	0	.0%	460	66	901	994	-93	90.6%	90	1,053	-152	85.5%	1,928	3,291	27.3
6512	Zone 12 South Centra	0	0	935	-935	.0%	0	0	0	.0%	919	171	2,823	4,646	-1,823	60.7%	301	4,705	-1,882	60.0%	7,475	6,389	44.1
Totals		12	213	2,995	-2,782	7.1%	0	0	213	.0%	1,795	1,406	21,577	15,869	5,708	135.9%	1,323	18,745	2,832	115.1%	33,653	30,649	70.4%