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	K4423M METAL PHOTOCONTROL,208/27

		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	-9	-49	0	-49	.0%	-19	-40	-9	122.5%	-40	-105	-671	0	-671	.0%	-146	-714	43	93.9%	-1,431	0	.0
6142	Intermatic Store	2	47	0	47	.0%	0	0	47	.0%	0	2	47	0	47	.0%	0	0	47	.0%	0	0	.0
6200	POS Purchases	2	7	0	7	.0%	19	121	-114	5.7%	121	86	599	0	599	.0%	87	580	19	103.2%	1,439	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	8	0	8	.0%	0	0	8	.0%	0	5	160.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	12	88	-88	.0%	188	277	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	16	118	-118	.0%	126	121	.0
6504	Zone 4 Mid Central	5	34	18	16	188.8%	1	3	31	1,133.3%	19	22	157	23	133	655.8%	12	15	142	1,046.6%	86	87	180.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	56	43	13	130.2%	8	49	7	114.2%	138	238	23.5
6506	Zone 6 Mid-Atlantic	10	80	143	-63	55.9%	20	124	-44	64.5%	157	68	543	571	-28	94.9%	106	626	-83	86.7%	1,214	912	59.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	36	300	265	35	113.2%	39	286	14	104.8%	323	483	62.1
6510	Zone 10 Southeast	0	0	88	-88	.0%	9	85	-85	.0%	93	47	341	128	212	266.3%	14	138	203	247.1%	189	692	49.2
6511	Zone 11 Florida	2	7	5	2	140.0%	11	9	-2	77.7%	9	21	101	154	-53	65.5%	40	176	-75	57.3%	250	257	39.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	38	324	251	73	129.0%	39	264	60	122.7%	756	415	78.0
Totals		12	126	254	-128	49.6%	41	302	-176	41.7%	359	224	1,805	1,703	102	105.9%	227	1,626	179	111.0%	3,278	3,487	51.7%