Intermatic Partner Portal

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

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

	View
	Item Number	K4141C PHOTO CNTRL HI AMP IN CLM

		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	-129	-2,119	0	-2,119	.0%	-195	-2,847	728	74.4%	-2,847	-1,096	-17,649	0	-17,649	.0%	-1,333	-19,715	2,066	89.5%	-40,418	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	18	333	0	333	.0%	0	0	333	.0%	450	402	82.8
6134	Home Depot	222	2,248	3,752	-1,504	59.9%	377	3,920	-1,672	57.3%	3,920	582	6,214	22,751	-16,537	27.3%	2,274	23,777	-17,563	26.1%	68,235	53,967	11.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	574	5,105	4,797	308	106.4%	576	4,915	190	103.8%	8,852	9,036	56.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	276	0	276	.0%	0	0	276	.0%	0	0	.0
6200	POS Purchases	137	2,330	1	2,329	233,000.0%	183	3,071	-741	75.8%	3,071	1,002	16,846	436	16,410	3,863.7%	1,051	16,755	91	100.5%	36,776	612	2,752.6
6205	Canada Zone 2	14	167	162	5	103.0%	15	174	-7	95.9%	174	68	775	1,272	-497	60.9%	121	1,326	-551	58.4%	4,149	3,718	20.8
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	173	189	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	4	62	-62	.0%	62	67	.0
6305	Central America	156	384	61	323	629.5%	24	54	330	711.1%	54	276	627	614	13	102.1%	360	815	-188	76.9%	1,398	822	76.2
6307	Caribbean	8	131	0	131	.0%	0	0	131	.0%	0	23	360	150	210	240.0%	29	450	-90	80.0%	776	6,189	5.8
6501	Zone 1 Pacific North	52	974	1,118	-144	87.1%	65	1,128	-154	86.3%	1,128	330	5,966	7,406	-1,440	80.5%	462	7,898	-1,932	75.5%	13,042	12,988	45.9
6504	Zone 4 Mid Central	21	361	333	28	108.4%	20	334	27	108.0%	334	140	2,445	3,579	-1,134	68.3%	235	3,692	-1,247	66.2%	7,794	7,251	33.7
6505	Zone 5 Northeast	3	57	647	-590	8.8%	49	747	-690	7.6%	747	128	1,990	2,746	-756	72.4%	205	3,077	-1,087	64.6%	5,842	6,990	28.4
6506	Zone 6 Mid-Atlantic	35	285	918	-633	31.0%	67	982	-697	29.0%	982	225	2,479	3,848	-1,369	64.4%	326	4,129	-1,650	60.0%	7,170	6,387	38.8
6508	Zone 8 Southwest	91	1,702	4,266	-2,564	39.8%	245	4,433	-2,731	38.3%	4,433	524	9,475	15,182	-5,707	62.4%	964	15,792	-6,317	59.9%	28,073	25,584	37.0
6510	Zone 10 Southeast	46	893	2,048	-1,155	43.6%	120	2,124	-1,231	42.0%	2,124	651	12,201	12,889	-688	94.6%	786	13,355	-1,154	91.3%	26,814	24,363	50.0
6511	Zone 11 Florida	39	670	676	-6	99.1%	44	732	-62	91.5%	732	350	6,049	7,516	-1,467	80.4%	505	8,120	-2,071	74.4%	21,901	16,595	36.4
6512	Zone 12 South Centra	121	2,004	3,138	-1,134	63.8%	271	3,235	-1,231	61.9%	3,235	969	13,688	19,620	-5,932	69.7%	1,675	20,164	-6,476	67.8%	35,057	37,182	36.8
Totals		816	10,087	17,120	-7,033	58.9%	1,285	18,087	-8,000	55.7%	18,087	4,771	67,180	102,873	-35,693	65.3%	8,240	104,612	-37,432	64.2%	226,146	212,342	31.6%