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	K4123C PHOTO CNTRL 208/277V CLAM

		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	-120	-1,254	0	-1,254	.0%	-179	-2,032	778	61.7%	-2,032	-763	-7,830	0	-7,830	.0%	-1,195	-10,970	3,140	71.3%	-21,248	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	178	0	178	.0%	0	0	178	.0%	0	125	142.4
6138	On-line MarketPlace	0	0	743	-743	.0%	0	0	0	.0%	728	152	788	1,737	-949	45.3%	213	1,059	-271	74.4%	2,580	2,748	28.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	116	-116	.0%	4	120	-120	.0%	280	116	.0
6200	POS Purchases	32	322	0	322	.0%	139	1,654	-1,332	19.4%	2,016	640	6,781	3	6,778	226,033.3%	898	8,811	-2,030	76.9%	17,377	9	75,344.4
6205	Canada Zone 2	0	0	6	-6	.0%	0	0	0	.0%	7	8	48	50	-2	94.1%	8	48	0	100.0%	158	131	36.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	119	1,213	.0
6302	International	0	0	17	-17	.0%	0	0	0	.0%	0	0	0	904	-904	.0%	30	270	-270	.0%	270	961	.0
6305	Central America	0	0	46	-46	.0%	24	43	-43	.0%	43	0	0	38	-38	.0%	24	43	-43	.0%	43	46	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	711	-711	.0%	18	107	-107	.0%	656	4,281	.0
6501	Zone 1 Pacific North	33	435	253	182	171.9%	19	244	191	178.2%	286	155	1,907	1,638	268	116.3%	152	1,700	207	112.1%	4,041	3,883	49.1
6504	Zone 4 Mid Central	2	25	560	-535	4.4%	43	589	-564	4.2%	589	67	836	1,938	-1,102	43.1%	195	2,150	-1,314	38.8%	4,392	3,826	21.8
6505	Zone 5 Northeast	30	347	125	222	277.6%	9	115	232	301.7%	145	139	1,552	893	658	173.6%	116	1,007	545	154.1%	2,204	2,357	65.8
6506	Zone 6 Mid-Atlantic	32	257	399	-142	64.4%	50	432	-175	59.4%	432	180	1,441	2,377	-936	60.6%	348	2,658	-1,217	54.2%	5,575	5,522	26.0
6508	Zone 8 Southwest	68	717	1,142	-425	62.7%	110	1,128	-411	63.5%	1,206	362	3,909	5,030	-1,121	77.7%	546	5,416	-1,507	72.1%	8,939	9,125	42.8
6510	Zone 10 Southeast	90	954	902	52	105.7%	92	945	9	100.9%	945	429	4,339	3,722	616	116.5%	408	4,064	275	106.7%	9,491	9,020	48.1
6511	Zone 11 Florida	6	60	243	-183	24.6%	31	267	-207	22.4%	267	152	1,485	2,412	-927	61.5%	322	2,690	-1,205	55.2%	4,242	3,954	37.5
6512	Zone 12 South Centra	97	832	933	-101	89.1%	122	959	-127	86.7%	969	505	4,538	5,866	-1,328	77.3%	760	6,235	-1,697	72.7%	14,075	13,888	32.6
Totals		270	2,695	5,369	-2,674	50.1%	460	4,344	-1,649	62.0%	5,601	2,038	19,972	27,435	-7,463	72.7%	2,847	25,408	-5,436	78.6%	53,209	61,205	32.6%