Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	K4021MB MINI BUTTON PHOTOCONTROL

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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
6142	Intermatic Store	1	12	0	12	.0%	0	0	12	.0%	0	6	68	0	68	.0%	0	0	68	.0%	30	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	66	0	.0
6205	Canada Zone 2	0	0	293	-293	.0%	0	0	0	.0%	0	0	0	1,417	-1,417	.0%	0	0	0	.0%	0	3,301	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	144	753	0	753	.0%	0	0	753	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	264	-264	.0%	0	0	0	.0%	0	208	915	1,070	-155	85.5%	0	0	915	.0%	927	3,697	24.7
6504	Zone 4 Mid Central	2	10	264	-254	3.7%	0	0	10	.0%	0	10	46	1,070	-1,024	4.2%	0	0	46	.0%	192	3,697	1.2
6505	Zone 5 Northeast	1	5	528	-523	.9%	0	0	5	.0%	0	1	5	966	-961	.5%	0	0	5	.0%	0	4,283	.1
6506	Zone 6 Mid-Atlantic	0	0	235	-235	.0%	0	0	0	.0%	0	0	0	664	-664	.0%	0	0	0	.0%	0	2,376	.0
6508	Zone 8 Southwest	2	10	264	-254	3.7%	0	0	10	.0%	0	40	178	1,070	-892	16.6%	0	0	178	.0%	52	3,726	4.7
6510	Zone 10 Southeast	0	0	293	-293	.0%	0	0	0	.0%	0	0	0	1,094	-1,094	.0%	0	0	0	.0%	0	3,726	.0
6511	Zone 11 Florida	0	0	352	-352	.0%	0	0	0	.0%	0	3	16	1,260	-1,244	1.2%	0	0	16	.0%	52	4,459	.3
6512	Zone 12 South Centra	0	0	264	-264	.0%	0	0	0	.0%	0	2	10	1,070	-1,060	.9%	0	0	10	.0%	0	3,726	.2
Totals		6	37	2,757	-2,720	1.3%	0	0	37	.0%	0	414	1,991	9,681	-7,690	20.5%	0	0	1,991	.0%	1,319	32,991	6.0%