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	K4236C 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	-68	-384	0	-384	.0%	-118	-586	202	65.5%	-586	-547	-2,974	0	-2,974	.0%	-761	-3,654	680	81.3%	-7,461	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	420	6	414	7,000.0%	1	20	400	2,100.0%	20	28	1,500.0
6200	POS Purchases	81	373	0	373	.0%	92	777	-404	48.0%	823	448	2,627	1	2,626	262,700.0%	648	3,614	-987	72.6%	6,350	3	87,566.6
6205	Canada Zone 2	7	21	50	-29	42.0%	8	59	-38	35.5%	59	54	312	125	186	248.6%	21	154	158	202.5%	385	303	102.9
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	51	55	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	1	11	0	11	.0%	0	0	11	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	95	-95	.0%	10	57	-57	.0%	112	121	.0
6302	International	0	0	137	-137	.0%	0	0	0	.0%	0	100	265	750	-485	35.2%	0	0	265	.0%	2,693	1,338	19.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	60	135	-135	.0%	135	68	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	7	14	2	12	700.0%	6	17	-3	82.3%	50	46	30.4
6501	Zone 1 Pacific North	21	185	157	28	117.8%	18	154	31	120.1%	171	146	1,118	1,931	-813	57.8%	249	2,119	-1,001	52.7%	3,267	3,277	34.1
6504	Zone 4 Mid Central	23	142	118	24	120.3%	34	137	5	103.6%	149	127	897	693	203	129.2%	168	854	43	105.0%	2,066	1,443	62.1
6505	Zone 5 Northeast	21	107	171	-64	62.5%	76	251	-144	42.6%	251	247	1,326	515	810	257.0%	278	810	516	163.7%	3,075	1,908	69.4
6506	Zone 6 Mid-Atlantic	8	37	119	-82	31.0%	9	43	-6	86.0%	141	122	740	447	292	165.2%	94	473	267	156.4%	1,462	874	84.6
6508	Zone 8 Southwest	4	30	1,000	-970	3.0%	153	1,145	-1,115	2.6%	1,145	138	1,087	2,733	-1,646	39.7%	464	3,339	-2,252	32.5%	5,003	3,906	27.8
6510	Zone 10 Southeast	20	91	154	-63	59.0%	30	164	-73	55.4%	183	104	357	843	-486	42.3%	209	1,028	-671	34.7%	2,102	2,181	16.3
6511	Zone 11 Florida	36	161	236	-75	68.2%	44	284	-123	56.6%	284	240	1,076	784	291	137.0%	258	1,068	8	100.7%	2,382	2,231	48.2
6512	Zone 12 South Centra	32	234	276	-42	84.7%	31	195	39	120.0%	212	384	2,778	1,771	1,006	156.8%	328	1,949	829	142.5%	4,397	4,097	67.8
Totals		185	997	2,418	-1,421	41.2%	377	2,623	-1,626	38.0%	2,832	1,584	10,054	10,764	-710	93.4%	2,033	11,983	-1,929	83.9%	26,089	21,879	45.9%