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	K4141C PHOTO CNTRL HI AMP IN CLM

		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	-129	-2,119	0	-2,119	.0%	-195	-2,847	728	74.4%	-2,847	-1,096	-17,649	0	-17,649	.0%	-1,333	-19,715	2,066	89.5%	-40,418	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	18	333	0	333	.0%	0	0	333	.0%	450	402	82.8
6134	Home Depot	210	2,126	3,752	-1,626	56.6%	339	3,521	-1,395	60.3%	3,920	570	6,093	22,113	-16,020	27.5%	2,236	23,378	-17,285	26.0%	68,235	53,967	11.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	574	5,105	4,797	308	106.4%	576	4,915	190	103.8%	8,852	9,036	56.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	276	0	276	.0%	0	0	276	.0%	0	0	.0
6200	POS Purchases	126	2,129	1	2,128	212,900.0%	127	2,026	103	105.0%	3,071	991	16,645	435	16,209	3,819.1%	995	15,709	936	105.9%	36,776	612	2,719.7
6205	Canada Zone 2	13	155	162	-7	95.6%	13	150	5	103.3%	174	67	763	1,244	-481	61.3%	119	1,302	-539	58.6%	4,149	3,718	20.5
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	173	189	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	4	62	-62	.0%	62	67	.0
6305	Central America	156	384	61	323	629.5%	24	54	330	711.1%	54	276	627	603	23	103.8%	360	815	-188	76.9%	1,398	822	76.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	15	229	150	79	152.6%	29	450	-221	50.8%	776	6,189	3.7
6501	Zone 1 Pacific North	50	934	1,118	-184	83.5%	65	1,128	-194	82.8%	1,128	328	5,926	7,215	-1,289	82.1%	462	7,898	-1,972	75.0%	13,042	12,988	45.6
6504	Zone 4 Mid Central	15	244	333	-89	73.2%	18	315	-71	77.4%	334	134	2,327	3,522	-1,195	66.0%	233	3,672	-1,345	63.3%	7,794	7,251	32.0
6505	Zone 5 Northeast	3	57	647	-590	8.8%	41	606	-549	9.4%	747	128	1,990	2,636	-646	75.4%	197	2,935	-945	67.8%	5,842	6,990	28.4
6506	Zone 6 Mid-Atlantic	32	246	918	-672	26.7%	55	758	-512	32.4%	982	222	2,440	3,691	-1,251	66.0%	314	3,904	-1,464	62.5%	7,170	6,387	38.2
6508	Zone 8 Southwest	74	1,386	4,266	-2,880	32.4%	225	4,117	-2,731	33.6%	4,433	507	9,159	14,456	-5,297	63.3%	944	15,476	-6,317	59.1%	28,073	25,584	35.7
6510	Zone 10 Southeast	36	696	2,048	-1,352	33.9%	89	1,543	-847	45.1%	2,124	641	12,003	12,540	-537	95.7%	755	12,774	-771	93.9%	26,814	24,363	49.2
6511	Zone 11 Florida	39	670	676	-6	99.1%	28	432	238	155.0%	732	350	6,049	7,401	-1,352	81.7%	489	7,820	-1,771	77.3%	21,901	16,595	36.4
6512	Zone 12 South Centra	74	1,342	3,138	-1,796	42.7%	222	2,585	-1,243	51.9%	3,235	922	13,026	19,086	-6,060	68.2%	1,626	19,515	-6,489	66.7%	35,057	37,182	35.0
Totals		699	8,250	17,120	-8,870	48.1%	1,051	14,388	-6,138	57.3%	18,087	4,654	65,342	99,956	-34,614	65.3%	8,006	100,910	-35,568	64.7%	226,146	212,342	30.7%