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	K4023C PHOTO CNTROL

		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
6000	POS Credit Accounts	-79	-392	0	-392	.0%	-117	-603	211	65.0%	-603	-541	-2,700	0	-2,700	.0%	-725	-3,524	824	76.6%	-7,224	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	131	12	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	69	-69	.0%	4	108	-108	.0%	108	99	.0
6200	POS Purchases	118	684	0	684	.0%	38	259	425	264.0%	425	414	2,308	1	2,307	230,800.0%	367	2,129	179	108.4%	5,666	3	76,933.3
6205	Canada Zone 2	6	30	42	-12	71.4%	9	41	-11	73.1%	46	160	733	375	357	195.0%	87	410	323	178.7%	1,046	752	97.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	187	.0
6302	International	0	0	41	-41	.0%	0	0	0	.0%	0	0	0	363	-363	.0%	34	138	-138	.0%	138	1,225	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	27	111	10	101	1,110.0%	5	22	89	504.5%	298	90	123.3
6501	Zone 1 Pacific North	16	85	52	33	163.4%	12	55	30	154.5%	55	93	433	678	-245	63.8%	149	782	-349	55.3%	1,328	1,564	27.6
6504	Zone 4 Mid Central	57	424	64	360	662.5%	12	70	354	605.7%	70	180	1,209	1,854	-645	65.2%	224	1,986	-777	60.8%	4,135	3,098	39.0
6505	Zone 5 Northeast	69	469	345	124	135.9%	51	354	115	132.4%	408	270	1,730	1,750	-20	98.8%	306	1,998	-268	86.5%	4,318	3,140	55.0
6506	Zone 6 Mid-Atlantic	8	28	60	-32	46.6%	24	70	-42	40.0%	70	232	1,342	766	575	175.0%	219	866	476	154.9%	2,421	2,323	57.7
6508	Zone 8 Southwest	61	532	569	-37	93.4%	108	616	-84	86.3%	616	207	1,534	1,922	-388	79.8%	388	2,151	-617	71.3%	3,622	3,715	41.2
6510	Zone 10 Southeast	6	40	78	-38	51.2%	18	85	-45	47.0%	85	81	508	569	-61	89.1%	134	632	-124	80.3%	1,760	2,070	24.5
6511	Zone 11 Florida	13	80	103	-23	77.6%	22	116	-36	68.9%	116	138	738	997	-259	73.9%	185	1,130	-392	65.3%	1,684	1,559	47.3
6512	Zone 12 South Centra	2	18	311	-293	5.7%	30	322	-304	5.5%	322	77	702	875	-173	80.2%	106	964	-262	72.8%	1,997	2,052	34.2
Totals		277	1,998	1,665	333	120.0%	207	1,385	613	144.2%	1,610	1,338	8,648	10,229	-1,581	84.5%	1,483	9,792	-1,144	88.3%	21,428	21,889	39.5%