Intermatic Partner Portal

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

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

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	Item Number	K4023C PHOTO CNTROL

		Month of July 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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%	0	0	0	.0%	-278	-541	-2,700	0	-2,700	.0%	-725	-3,524	824	76.6%	-7,224	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	131	12	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	69	-69	.0%	4	108	-108	.0%	108	99	.0
6200	POS Purchases	0	0	1	-1	.0%	34	226	-226	.0%	507	420	2,352	0	2,351	1,176,000.0%	428	2,521	-169	93.2%	5,666	3	78,400.0
6205	Canada Zone 2	0	0	191	-191	.0%	7	36	-36	.0%	199	160	733	421	311	174.0%	95	451	282	162.5%	1,046	752	97.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	187	.0
6302	International	0	0	18	-18	.0%	0	0	0	.0%	0	0	0	373	-373	.0%	34	138	-138	.0%	138	1,225	.0
6307	Caribbean	0	0	21	-21	.0%	0	0	0	.0%	13	30	125	13	111	946.9%	5	22	103	568.1%	298	90	138.8
6501	Zone 1 Pacific North	0	0	45	-45	.0%	0	0	0	.0%	43	94	440	697	-257	63.1%	149	782	-342	56.2%	1,328	1,564	28.1
6504	Zone 4 Mid Central	0	0	70	-70	.0%	0	0	0	.0%	70	180	1,209	1,879	-670	64.3%	224	1,986	-777	60.8%	4,135	3,098	39.0
6505	Zone 5 Northeast	16	48	267	-219	17.9%	0	0	48	.0%	293	286	1,778	1,862	-84	95.4%	317	2,052	-274	86.6%	4,318	3,140	56.6
6506	Zone 6 Mid-Atlantic	0	0	139	-139	.0%	0	0	0	.0%	142	232	1,342	804	537	166.7%	219	866	476	154.9%	2,421	2,323	57.7
6508	Zone 8 Southwest	4	26	283	-257	9.1%	15	72	-46	36.1%	282	217	1,596	2,075	-479	76.8%	403	2,223	-627	71.7%	3,622	3,715	42.9
6510	Zone 10 Southeast	0	0	122	-122	.0%	0	0	0	.0%	120	81	508	607	-99	83.6%	134	632	-124	80.3%	1,760	2,070	24.5
6511	Zone 11 Florida	0	0	65	-65	.0%	0	0	0	.0%	67	162	923	1,029	-106	89.6%	185	1,130	-207	81.6%	1,684	1,559	59.2
6512	Zone 12 South Centra	0	0	17	-17	.0%	0	0	0	.0%	17	84	794	931	-137	85.2%	106	964	-170	82.3%	1,997	2,052	38.6
Totals		20	74	1,239	-1,165	5.9%	56	334	-260	22.1%	1,475	1,405	9,100	10,760	-1,660	84.5%	1,578	10,351	-1,251	87.9%	21,428	21,889	41.5%