Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	6LV1352 CVR- PHOTOCNTRL (S)

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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%	-87	-813	-432	0	-432	.0%	-812	-426	-6	101.4%	-947	0	.0
6142	Intermatic Store	0	0	21	-21	.0%	12	12	-12	.0%	21	63	65	660	-595	9.8%	859	834	-769	7.7%	923	785	8.2
6200	POS Purchases	0	0	0	0	.0%	519	280	-280	.0%	284	352	196	1	195	19,600.0%	2,069	1,074	-878	18.2%	1,317	1	19,600.0
6205	Canada Zone 2	0	0	5	-5	.0%	0	0	0	.0%	5	58	29	12	16	236.7%	22	11	18	263.6%	19	24	120.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	10	5	-5	.0%	5	0	.0
6501	Zone 1 Pacific North	0	0	75	-75	.0%	0	0	0	.0%	70	505	290	202	87	143.0%	352	179	111	162.0%	577	555	52.2
6504	Zone 4 Mid Central	1	1	71	-70	1.4%	28	15	-14	6.6%	69	1,348	658	602	55	109.1%	1,304	606	52	108.5%	1,088	1,223	53.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	598	314	126	188	249.2%	247	134	180	234.3%	409	422	74.4
6506	Zone 6 Mid-Atlantic	0	0	1	-1	.0%	1	1	-1	.0%	1	50	28	11	16	248.8%	25	13	15	215.3%	68	21	133.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	242	136	42	94	323.8%	83	42	94	323.8%	137	374	36.3
6510	Zone 10 Southeast	0	0	29	-29	.0%	50	27	-27	.0%	28	347	202	239	-37	84.4%	505	259	-57	77.9%	623	1,100	18.3
6511	Zone 11 Florida	0	0	3	-3	.0%	0	0	0	.0%	3	2	1	179	-178	.5%	367	187	-186	.5%	224	191	.5
6512	Zone 12 South Centra	70	41	69	-28	59.4%	0	0	41	.0%	66	250	143	280	-137	51.0%	497	259	-116	55.2%	392	431	33.1
Totals		71	42	274	-232	15.3%	610	335	-293	12.5%	460	3,002	1,630	2,354	-724	69.2%	5,528	3,177	-1,547	51.3%	4,835	5,127	31.7%