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	K4421M METAL PHOTOCONTROL,120V

		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	-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	76	327	0	327	.0%	56	271	56	120.6%	271	341	1,575	68	1,507	2,316.1%	318	1,306	269	120.5%	2,822	69	2,282.6
6205	Canada Zone 2	27	79	61	18	129.5%	25	70	9	112.8%	70	238	610	450	160	135.5%	189	509	101	119.8%	1,302	857	71.1
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%	2	12	10	183.3%	12	17	104	157	-53	66.2%	31	164	-60	63.4%	325	299	34.7
6504	Zone 4 Mid Central	27	131	74	57	177.0%	22	81	50	161.7%	81	89	383	356	27	107.5%	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	95	108	213.6%	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	909	283	131.1%	240	1,017	175	117.2%	2,146	1,967	60.5
6508	Zone 8 Southwest	13	89	182	-93	48.9%	37	198	-109	44.9%	198	82	520	678	-158	76.6%	137	735	-215	70.7%	1,502	1,396	37.2
6510	Zone 10 Southeast	38	179	-8	187	-2,237.5%	-7	-10	189	-1,790.0%	-10	193	813	506	307	160.6%	185	565	248	143.8%	1,151	1,208	67.3
6511	Zone 11 Florida	7	25	47	-22	53.1%	18	55	-30	45.4%	55	72	251	248	3	101.2%	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	494	602	221.8%	141	561	535	195.3%	1,802	1,322	82.9
Totals		205	948	531	417	178.5%	142	661	287	143.4%	661	1,232	5,460	3,971	1,489	137.4%	1,055	4,194	1,266	130.1%	9,766	8,502	64.2%