Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	K4141C PHOTO CNTRL HI AMP IN CLM

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	-162	-2,594	0	-2,594	.0%	-54	-655	-1,939	396.0%	-2,794	-1,258	-20,243	0	-20,243	.0%	-1,387	-20,370	127	99.3%	-40,418	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	18	333	0	333	.0%	0	0	333	.0%	450	402	82.8
6134	Home Depot	0	0	3,300	-3,300	.0%	204	2,114	-2,114	.0%	3,449	582	6,214	24,236	-18,022	25.6%	2,478	25,891	-19,677	24.0%	68,235	53,967	11.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	574	5,105	4,797	308	106.4%	576	4,915	190	103.8%	8,852	9,036	56.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	276	0	276	.0%	0	0	276	.0%	0	0	.0
6200	POS Purchases	55	1,050	169	881	621.3%	111	1,890	-840	55.5%	2,143	1,057	17,897	512	17,384	3,495.1%	1,162	18,644	-747	95.9%	36,776	612	2,924.3
6205	Canada Zone 2	0	0	325	-325	.0%	1	12	-12	.0%	336	68	775	1,418	-643	54.6%	122	1,338	-563	57.9%	4,149	3,718	20.8
6208	US Utility	0	0	189	-189	.0%	0	0	0	.0%	173	0	0	85	-85	.0%	0	0	0	.0%	173	189	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	4	62	-62	.0%	62	67	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	276	627	614	13	102.1%	360	815	-188	76.9%	1,398	822	76.2
6307	Caribbean	0	0	222	-222	.0%	0	0	0	.0%	140	23	360	249	110	144.0%	29	450	-90	80.0%	776	6,189	5.8
6501	Zone 1 Pacific North	28	529	694	-165	76.2%	1	16	513	3,306.2%	663	358	6,494	7,719	-1,225	84.1%	463	7,914	-1,420	82.0%	13,042	12,988	50.0
6504	Zone 4 Mid Central	39	665	922	-257	72.1%	14	231	434	287.8%	914	179	3,109	3,993	-884	77.8%	249	3,923	-814	79.2%	7,794	7,251	42.8
6505	Zone 5 Northeast	10	156	292	-136	53.4%	6	78	78	200.0%	319	138	2,145	2,878	-733	74.5%	211	3,155	-1,010	67.9%	5,842	6,990	30.6
6506	Zone 6 Mid-Atlantic	20	373	722	-349	51.6%	13	235	138	158.7%	730	245	2,852	4,172	-1,320	68.3%	339	4,363	-1,511	65.3%	7,170	6,387	44.6
6508	Zone 8 Southwest	80	1,451	1,872	-421	77.5%	58	1,080	371	134.3%	1,854	604	10,926	16,025	-5,099	68.1%	1,022	16,872	-5,946	64.7%	28,073	25,584	42.7
6510	Zone 10 Southeast	14	266	2,612	-2,346	10.1%	68	1,251	-985	21.2%	2,560	665	12,467	14,065	-1,598	88.6%	854	14,606	-2,139	85.3%	26,814	24,363	51.1
6511	Zone 11 Florida	5	80	1,893	-1,813	4.2%	25	468	-388	17.0%	1,934	355	6,129	8,368	-2,239	73.2%	530	8,589	-2,460	71.3%	21,901	16,595	36.9
6512	Zone 12 South Centra	93	1,308	2,813	-1,505	46.4%	64	742	566	176.2%	2,723	1,062	14,995	20,885	-5,890	71.7%	1,739	20,907	-5,912	71.7%	35,057	37,182	40.3
Totals		182	3,284	16,025	-12,741	20.4%	511	7,462	-4,178	44.0%	15,144	4,953	70,461	110,083	-39,622	64.0%	8,751	112,074	-41,613	62.8%	226,146	212,342	33.1%