Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	NF10KL PHOTCONT-ELEC,6A,120-277V

		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	0	0	0	0	.0%	-1	-3	3	.0%	-3	-345	-1,519	0	-1,519	.0%	-333	-1,142	-377	133.0%	-3,135	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	14	0	14	.0%	0	0	14	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	40	129	-129	.0%	1,077	102	436	0	436	.0%	353	1,138	-702	38.3%	3,692	0	.0
6205	Canada Zone 2	7	26	627	-601	4.1%	7	19	7	136.8%	19	66	209	610	-401	34.2%	81	239	-30	87.4%	289	2,167	9.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	377	1,719	1,440	279	119.3%	320	1,099	620	156.4%	2,436	4,102	41.9
6504	Zone 4 Mid Central	1	5	34	-29	14.7%	8	26	-21	19.2%	26	353	1,668	124	1,543	1,342.7%	30	97	1,571	1,719.5%	1,565	135	1,235.5
6505	Zone 5 Northeast	0	0	0	0	.0%	1	3	-3	.0%	3	168	719	0	719	.0%	149	480	239	149.7%	1,307	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	9	72	-63	12.5%	0	0	9	.0%	0	126	7.1
6508	Zone 8 Southwest	100	491	0	491	.0%	0	0	491	.0%	0	101	496	2,358	-1,862	21.0%	2,161	6,947	-6,451	7.1%	7,628	2,650	18.7
6510	Zone 10 Southeast	1	5	0	5	.0%	0	0	5	.0%	0	52	229	0	229	.0%	4	13	216	1,761.5%	129	0	.0
6512	Zone 12 South Centra	0	0	86	-86	.0%	20	64	-64	.0%	64	49	210	187	22	112.0%	47	152	58	138.1%	155	275	76.3
Totals		109	527	747	-220	70.5%	75	238	289	221.4%	1,186	926	4,190	4,791	-601	87.4%	2,812	9,023	-4,833	46.4%	14,066	9,455	44.3%