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	NF10KL PHOTCONT-ELEC,6A,120-277V

		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	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%	334	1,077	-1,077	.0%	1,077	102	436	0	436	.0%	647	2,086	-1,650	20.9%	3,692	0	.0
6205	Canada Zone 2	7	26	627	-601	4.1%	7	19	7	136.8%	19	66	209	717	-508	29.1%	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	130	1,538	1,283.0%	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	3	15	0	15	.0%	0	0	15	.0%	0	54	239	0	239	.0%	4	13	226	1,838.4%	129	0	.0
6512	Zone 12 South Centra	0	0	86	-86	.0%	20	64	-64	.0%	64	49	210	202	8	103.9%	47	152	58	138.1%	155	275	76.3
Totals		111	537	747	-210	71.8%	369	1,186	-649	45.2%	1,186	928	4,200	4,919	-719	85.3%	3,106	9,971	-5,771	42.1%	14,066	9,455	44.4%