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	K4421M METAL PHOTOCONTROL,120V

		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	-58	-291	0	-291	.0%	-55	-197	-94	147.7%	-197	-323	-1,393	0	-1,393	.0%	-401	-1,473	80	94.5%	-2,964	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	212	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	1	18	-18	.0%	37	27	.0
6200	POS Purchases	63	275	0	275	.0%	43	184	91	149.4%	271	328	1,523	68	1,455	2,239.7%	305	1,220	303	124.8%	2,822	69	2,207.2
6205	Canada Zone 2	22	64	61	3	104.9%	19	51	13	125.4%	70	233	595	439	155	135.3%	183	490	105	121.4%	1,302	857	69.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	12	88	0	88	.0%	0	0	88	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	10	18	0	18	.0%	0	0	18	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	73	93	.0
6501	Zone 1 Pacific North	4	22	11	11	200.0%	1	5	17	440.0%	12	17	104	155	-51	67.0%	30	158	-54	65.8%	325	299	34.7
6504	Zone 4 Mid Central	27	131	74	57	177.0%	22	81	50	161.7%	81	89	383	343	39	111.5%	108	395	-12	96.9%	610	569	67.3
6505	Zone 5 Northeast	11	76	3	73	2,533.3%	1	3	73	2,533.3%	3	37	203	94	108	214.8%	21	112	91	181.2%	244	261	77.7
6506	Zone 6 Mid-Atlantic	22	132	106	26	124.5%	28	119	13	110.9%	119	233	1,192	890	301	133.7%	240	1,017	175	117.2%	2,146	1,967	60.5
6508	Zone 8 Southwest	12	84	182	-98	46.1%	33	176	-92	47.7%	198	81	514	647	-133	79.4%	133	714	-200	71.9%	1,502	1,396	36.8
6510	Zone 10 Southeast	32	152	-8	160	-1,900.0%	-9	-18	170	-844.4%	-10	187	786	507	278	154.9%	183	556	230	141.3%	1,151	1,208	65.0
6511	Zone 11 Florida	7	25	47	-22	53.1%	18	55	-30	45.4%	55	72	251	240	10	104.5%	85	285	-34	88.0%	504	434	57.8
6512	Zone 12 South Centra	38	179	55	124	325.4%	15	59	120	303.3%	59	231	1,096	484	611	226.1%	141	561	535	195.3%	1,802	1,322	82.9
Totals		180	849	531	318	159.8%	116	518	331	163.8%	661	1,207	5,360	3,877	1,483	138.2%	1,029	4,053	1,307	132.2%	9,766	8,502	63.0%