Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	LC4536C PHOTO CNTROL

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	7	50	0	50	.0%	24	75	-25	66.6%	630	1,105	7,744	3	7,741	258,133.3%	1,430	9,976	-2,232	77.6%	17,349	42	18,438.0
6205	Canada Zone 2	0	0	168	-168	.0%	0	0	0	.0%	167	386	1,146	711	434	161.0%	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	3,940	-136	96.5%	635	4,103	-299	92.7%	7,318	6,906	55.0
6504	Zone 4 Mid Central	0	0	1,132	-1,132	.0%	-1	9	-9	.0%	1,145	405	2,374	2,947	-573	80.5%	567	3,110	-736	76.3%	7,055	5,507	43.1
6505	Zone 5 Northeast	0	0	399	-399	.0%	0	0	0	.0%	437	586	2,310	2,224	85	103.8%	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	2,664	436	116.3%	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	2,335	1,069	145.7%	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	3,105	-484	84.3%	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	3,008	-424	85.9%	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	2,535	513	120.2%	448	2,627	422	116.0%	5,482	4,795	63.5
Totals		7	50	3,702	-3,652	1.3%	37	211	-161	23.6%	3,316	4,014	24,083	23,472	611	102.6%	4,463	24,487	-404	98.3%	47,198	43,802	54.9%