Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	K4236C PHOTO CNTROL

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-10	-25	0	-25	.0%	0	0	-25	.0%	-701	-557	-2,999	0	-2,999	.0%	-761	-3,654	655	82.0%	-7,461	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	36	0	36	.0%	0	0	36	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	13	420	6	414	7,000.0%	1	20	400	2,100.0%	20	28	1,500.0
6200	POS Purchases	19	150	1	149	15,000.0%	31	200	-50	75.0%	793	467	2,777	1	2,775	213,615.3%	684	3,860	-1,083	71.9%	6,350	3	92,566.6
6205	Canada Zone 2	0	0	53	-53	.0%	0	0	0	.0%	57	62	373	149	223	248.8%	21	154	219	242.2%	385	303	123.1
6208	US Utility	0	0	55	-55	.0%	0	0	0	.0%	51	0	0	16	-16	.0%	0	0	0	.0%	51	55	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	1	11	0	11	.0%	0	0	11	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	95	-95	.0%	10	57	-57	.0%	112	121	.0
6302	International	0	0	59	-59	.0%	0	0	0	.0%	0	100	265	791	-526	33.4%	0	0	265	.0%	2,693	1,338	19.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	60	135	-135	.0%	135	68	.0
6307	Caribbean	0	0	8	-8	.0%	0	0	0	.0%	6	11	26	5	20	481.4%	6	17	9	152.9%	50	46	56.5
6501	Zone 1 Pacific North	16	4	149	-145	2.6%	0	0	4	.0%	146	164	1,140	2,002	-862	56.9%	251	2,136	-996	53.3%	3,267	3,277	34.7
6504	Zone 4 Mid Central	11	51	142	-91	35.9%	4	23	28	221.7%	145	141	961	757	203	126.8%	175	889	72	108.0%	2,066	1,443	66.5
6505	Zone 5 Northeast	2	5	218	-213	2.2%	12	53	-48	9.4%	245	249	1,331	610	720	218.0%	290	863	468	154.2%	3,075	1,908	69.7
6506	Zone 6 Mid-Atlantic	4	28	33	-5	84.8%	0	0	28	.0%	35	126	768	476	291	161.0%	106	570	198	134.7%	1,462	874	87.8
6508	Zone 8 Southwest	0	0	238	-238	.0%	30	195	-195	.0%	243	138	1,087	2,975	-1,888	36.5%	494	3,535	-2,448	30.7%	5,003	3,906	27.8
6510	Zone 10 Southeast	0	0	223	-223	.0%	0	0	0	.0%	226	104	357	936	-579	38.1%	213	1,046	-689	34.1%	2,102	2,181	16.3
6511	Zone 11 Florida	13	88	118	-30	74.5%	2	14	74	628.5%	128	253	1,164	860	303	135.2%	260	1,082	82	107.5%	2,382	2,231	52.1
6512	Zone 12 South Centra	19	64	466	-402	13.7%	5	34	30	188.2%	461	406	2,878	1,957	920	147.0%	338	2,000	878	143.9%	4,397	4,097	70.2
Totals		74	365	1,763	-1,398	20.7%	84	519	-154	70.3%	1,835	1,681	10,595	11,704	-1,109	90.5%	2,148	12,710	-2,115	83.3%	26,089	21,879	48.4%