Intermatic Partner Portal

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

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

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	Item Number	K4123C PHOTO CNTRL 208/277V CLAM

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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%	0	0	0	.0%	-1,497	-763	-7,830	0	-7,830	.0%	-1,195	-10,970	3,140	71.3%	-21,248	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	15	0	0	0	0	.0%	0	0	0	.0%	15	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	178	0	178	.0%	0	0	178	.0%	0	125	142.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	152	788	1,864	-1,076	42.2%	357	1,787	-999	44.0%	2,580	2,748	28.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	116	-116	.0%	4	120	-120	.0%	280	116	.0
6200	POS Purchases	0	0	2	-2	.0%	10	151	-151	.0%	1,392	640	6,781	3	6,777	218,741.9%	932	9,324	-2,543	72.7%	17,377	9	75,344.4
6205	Canada Zone 2	0	0	19	-19	.0%	0	0	0	.0%	19	8	48	51	-3	92.3%	9	55	-7	87.2%	158	131	36.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	119	1,213	.0
6302	International	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	907	-907	.0%	30	270	-270	.0%	270	961	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	24	43	-43	.0%	43	46	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	711	-711	.0%	18	107	-107	.0%	656	4,281	.0
6501	Zone 1 Pacific North	0	0	420	-420	.0%	0	0	0	.0%	402	155	1,907	1,703	204	111.9%	157	1,743	164	109.4%	4,041	3,883	49.1
6504	Zone 4 Mid Central	0	0	87	-87	.0%	0	0	0	.0%	87	67	836	2,038	-1,202	41.0%	195	2,150	-1,314	38.8%	4,392	3,826	21.8
6505	Zone 5 Northeast	0	0	207	-207	.0%	0	0	0	.0%	226	139	1,552	925	626	167.7%	118	1,037	515	149.6%	2,204	2,357	65.8
6506	Zone 6 Mid-Atlantic	0	0	247	-247	.0%	1	15	-15	.0%	250	180	1,441	2,457	-1,016	58.6%	349	2,673	-1,232	53.9%	5,575	5,522	26.0
6508	Zone 8 Southwest	2	21	605	-584	3.4%	0	0	21	.0%	600	364	3,930	5,255	-1,325	74.7%	554	5,494	-1,564	71.5%	8,939	9,125	43.0
6510	Zone 10 Southeast	5	58	531	-473	10.9%	0	0	58	.0%	521	440	4,454	3,902	551	114.1%	408	4,064	390	109.5%	9,491	9,020	49.3
6511	Zone 11 Florida	0	0	191	-191	.0%	0	0	0	.0%	196	179	1,828	2,463	-635	74.2%	322	2,690	-862	67.9%	4,242	3,954	46.2
6512	Zone 12 South Centra	-1	23	969	-946	2.3%	0	0	23	.0%	939	525	4,726	6,072	-1,346	77.8%	761	6,245	-1,519	75.6%	14,075	13,888	34.0
Totals		6	102	3,285	-3,183	3.1%	11	166	-64	61.4%	3,150	2,098	20,639	28,513	-7,874	72.3%	3,043	26,832	-6,193	76.9%	53,209	61,205	33.7%