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	K4423M METAL PHOTOCONTROL,208/27

		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	-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%	3	19	15	178.9%	19	22	157	27	130	581.4%	14	32	125	490.6%	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%	24	157	-77	50.9%	157	68	543	596	-53	91.1%	110	659	-116	82.3%	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%	10	93	-93	.0%	93	47	341	143	198	238.4%	15	147	194	231.9%	189	692	49.2
6511	Zone 11 Florida	2	7	5	2	140.0%	11	9	-2	77.7%	9	21	101	155	-54	65.1%	40	176	-75	57.3%	250	257	39.2
6512	Zone 12 South Centra	1	9	0	9	.0%	0	0	9	.0%	0	39	333	251	82	132.6%	39	264	69	126.1%	756	415	80.2
Totals		13	135	254	-119	53.1%	48	359	-224	37.6%	359	225	1,814	1,748	66	103.7%	234	1,685	129	107.6%	3,278	3,487	52.0%