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	K4321C PHOTO CONTROL

		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	-877	-3,550	0	-3,550	.0%	-866	-3,217	-333	110.3%	-3,217	-4,559	-18,361	0	-18,361	.0%	-4,868	-18,387	26	99.8%	-39,620	0	.0
6133	Hardware Accounts	12	75	0	75	.0%	0	0	75	.0%	0	24	142	116	26	122.4%	24	125	17	113.6%	410	876	16.2
6134	Home Depot	0	0	15	-15	.0%	1	15	-15	.0%	15	16	145	144	0	100.3%	10	152	-7	95.3%	372	486	29.8
6138	On-line MarketPlace	72	311	518	-207	60.0%	0	0	311	.0%	529	432	1,670	2,305	-635	72.4%	575	2,113	-443	79.0%	3,146	3,340	50.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	68	18	50	377.7%	2	30	38	226.6%	78	72	94.4
6200	POS Purchases	790	3,678	59	3,619	6,233.8%	702	2,898	780	126.9%	4,257	4,234	17,542	53	17,488	32,503.2%	4,132	16,464	1,078	106.5%	39,645	209	8,393.3
6205	Canada Zone 2	75	425	656	-231	64.7%	125	695	-270	61.1%	733	590	3,149	3,455	-306	91.1%	675	3,827	-678	82.2%	7,592	5,783	54.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	12	78	-78	.0%	78	78	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	5	28	0	28	.0%	0	0	28	.0%	12	13	215.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	10	32	0	32	.0%	0	0	32	.0%	53	0	.0
6305	Central America	144	165	273	-108	60.4%	288	309	-144	53.3%	309	480	439	533	-94	82.2%	402	685	-246	64.0%	1,580	836	52.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	230	640	2,098	-1,458	30.5%	488	1,647	-1,007	38.8%	2,557	2,725	23.4
6501	Zone 1 Pacific North	430	2,280	2,507	-227	90.9%	510	2,493	-213	91.4%	2,739	2,653	13,506	10,352	3,153	130.4%	2,463	11,576	1,930	116.6%	25,130	22,608	59.7
6504	Zone 4 Mid Central	188	1,059	853	206	124.1%	185	830	229	127.5%	951	925	4,824	3,972	851	121.4%	1,111	4,453	371	108.3%	10,382	8,983	53.7
6505	Zone 5 Northeast	53	258	341	-83	75.6%	59	233	25	110.7%	416	317	1,339	986	352	135.7%	279	1,061	278	126.2%	3,783	2,362	56.6
6506	Zone 6 Mid-Atlantic	447	1,486	740	746	200.8%	277	813	673	182.7%	871	1,870	5,936	3,711	2,224	159.9%	1,594	4,492	1,444	132.1%	10,570	9,266	64.0
6508	Zone 8 Southwest	2,118	7,452	5,878	1,574	126.7%	1,769	5,228	2,224	142.5%	6,794	14,241	46,878	28,037	18,840	167.1%	12,483	32,362	14,516	144.8%	70,683	60,878	77.0
6510	Zone 10 Southeast	79	408	429	-21	95.1%	88	422	-14	96.6%	470	414	2,074	1,781	292	116.4%	409	1,966	108	105.4%	4,824	4,417	46.9
6511	Zone 11 Florida	408	2,445	2,372	73	103.0%	463	2,470	-25	98.9%	2,683	2,697	14,913	11,643	3,269	128.0%	2,764	13,492	1,421	110.5%	26,699	22,566	66.0
6512	Zone 12 South Centra	35	164	224	-60	73.2%	58	176	-12	93.1%	254	478	2,094	1,029	1,064	203.3%	397	1,134	960	184.6%	3,759	2,915	71.8
Totals		3,974	16,656	14,865	1,791	112.0%	3,659	13,365	3,291	124.6%	17,804	25,061	97,058	70,311	26,747	138.0%	22,952	77,270	19,788	125.6%	171,733	148,413	65.3%