Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	K4123C PHOTO CNTRL 208/277V CLAM

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-120	-1,254	0	-1,254	.0%	-179	-2,032	778	61.7%	-2,032	-763	-7,830	0	-7,830	.0%	-1,195	-10,970	3,140	71.3%	-21,248	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	15	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	178	0	178	.0%	0	0	178	.0%	0	125	142.4
6138	On-line MarketPlace	0	0	743	-743	.0%	144	728	-728	.0%	728	152	788	1,864	-1,076	42.2%	357	1,787	-999	44.0%	2,580	2,748	28.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	116	-116	.0%	4	120	-120	.0%	280	116	.0
6200	POS Purchases	32	322	0	322	.0%	163	2,016	-1,694	15.9%	2,016	640	6,781	3	6,778	226,033.3%	922	9,173	-2,392	73.9%	17,377	9	75,344.4
6205	Canada Zone 2	0	0	6	-6	.0%	1	7	-7	.0%	7	8	48	52	-4	92.3%	9	55	-7	87.2%	158	131	36.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	119	1,213	.0
6302	International	0	0	17	-17	.0%	0	0	0	.0%	0	0	0	907	-907	.0%	30	270	-270	.0%	270	961	.0
6305	Central America	0	0	46	-46	.0%	24	43	-43	.0%	43	0	0	46	-46	.0%	24	43	-43	.0%	43	46	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	711	-711	.0%	18	107	-107	.0%	656	4,281	.0
6501	Zone 1 Pacific North	33	435	253	182	171.9%	24	286	149	152.0%	286	155	1,907	1,682	225	113.3%	157	1,743	164	109.4%	4,041	3,883	49.1
6504	Zone 4 Mid Central	2	25	560	-535	4.4%	43	589	-564	4.2%	589	67	836	2,034	-1,198	41.1%	195	2,150	-1,314	38.8%	4,392	3,826	21.8
6505	Zone 5 Northeast	30	347	125	222	277.6%	11	145	202	239.3%	145	139	1,552	915	637	169.6%	118	1,037	515	149.6%	2,204	2,357	65.8
6506	Zone 6 Mid-Atlantic	32	257	399	-142	64.4%	50	432	-175	59.4%	432	180	1,441	2,445	-1,004	58.9%	348	2,658	-1,217	54.2%	5,575	5,522	26.0
6508	Zone 8 Southwest	68	717	1,142	-425	62.7%	118	1,206	-489	59.4%	1,206	362	3,909	5,225	-1,316	74.8%	554	5,494	-1,585	71.1%	8,939	9,125	42.8
6510	Zone 10 Southeast	96	1,011	902	109	112.0%	92	945	66	106.9%	945	435	4,397	3,876	521	113.4%	408	4,064	333	108.1%	9,491	9,020	48.7
6511	Zone 11 Florida	33	403	243	160	165.8%	31	267	136	150.9%	267	179	1,828	2,454	-626	74.4%	322	2,690	-862	67.9%	4,242	3,954	46.2
6512	Zone 12 South Centra	118	997	933	64	106.8%	123	969	28	102.8%	969	526	4,703	6,025	-1,322	78.0%	761	6,245	-1,542	75.3%	14,075	13,888	33.8
Totals		324	3,260	5,369	-2,109	60.7%	645	5,601	-2,341	58.2%	5,601	2,092	20,538	28,355	-7,817	72.4%	3,032	26,666	-6,128	77.0%	53,209	61,205	33.5%