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	K4141C PHOTO CNTRL HI AMP IN CLM

		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%	-2,794	-1,096	-17,649	0	-17,649	.0%	-1,333	-19,715	2,066	89.5%	-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%	120	1,244	-1,244	.0%	3,449	582	6,214	23,576	-17,362	26.3%	2,394	25,021	-18,807	24.8%	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	29	562	169	393	332.5%	54	846	-284	66.4%	2,143	1,031	17,408	478	16,929	3,639.9%	1,105	17,600	-192	98.9%	36,776	612	2,844.4
6205	Canada Zone 2	0	0	325	-325	.0%	0	0	0	.0%	336	68	775	1,353	-578	57.2%	121	1,326	-551	58.4%	4,149	3,718	20.8
6208	US Utility	0	0	189	-189	.0%	0	0	0	.0%	173	0	0	47	-47	.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	205	154	175.1%	29	450	-90	80.0%	776	6,189	5.8
6501	Zone 1 Pacific North	0	0	694	-694	.0%	0	0	0	.0%	663	330	5,966	7,580	-1,614	78.7%	462	7,898	-1,932	75.5%	13,042	12,988	45.9
6504	Zone 4 Mid Central	18	355	922	-567	38.5%	0	0	355	.0%	914	158	2,800	3,809	-1,009	73.5%	235	3,692	-892	75.8%	7,794	7,251	38.6
6505	Zone 5 Northeast	1	17	292	-275	5.8%	2	37	-20	45.9%	319	129	2,007	2,820	-813	71.1%	207	3,114	-1,107	64.4%	5,842	6,990	28.7
6506	Zone 6 Mid-Atlantic	8	158	722	-564	21.8%	12	225	-67	70.2%	730	233	2,637	4,028	-1,391	65.4%	338	4,353	-1,716	60.5%	7,170	6,387	41.2
6508	Zone 8 Southwest	4	30	1,872	-1,842	1.6%	34	635	-605	4.7%	1,854	528	9,505	15,651	-6,146	60.7%	998	16,427	-6,922	57.8%	28,073	25,584	37.1
6510	Zone 10 Southeast	0	0	2,612	-2,612	.0%	39	730	-730	.0%	2,560	651	12,201	13,543	-1,342	90.0%	825	14,085	-1,884	86.6%	26,814	24,363	50.0
6511	Zone 11 Florida	0	0	1,893	-1,893	.0%	0	0	0	.0%	1,934	350	6,049	7,990	-1,941	75.7%	505	8,120	-2,071	74.4%	21,901	16,595	36.4
6512	Zone 12 South Centra	4	65	2,813	-2,748	2.3%	12	122	-57	53.2%	2,723	973	13,753	20,323	-6,570	67.6%	1,687	20,286	-6,533	67.7%	35,057	37,182	36.9
Totals		64	1,187	16,025	-14,838	7.4%	273	3,839	-2,652	30.9%	15,144	4,835	68,367	106,881	-38,514	63.9%	8,513	108,449	-40,082	63.0%	226,146	212,342	32.1%