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	K4321C PHOTO CONTROL

		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%	-3,701	-4,559	-18,361	0	-18,361	.0%	-4,868	-18,387	26	99.8%	-39,620	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	142	116	26	122.4%	24	125	17	113.6%	410	876	16.2
6134	Home Depot	0	0	59	-59	.0%	3	46	-46	.0%	61	16	145	160	-15	90.2%	13	197	-52	73.6%	372	486	29.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	432	1,670	2,394	-724	69.7%	719	2,642	-972	63.2%	3,146	3,340	50.0
6142	Intermatic Store	0	0	16	-16	.0%	0	0	0	.0%	16	4	68	21	47	323.8%	2	30	38	226.6%	78	72	94.4
6200	POS Purchases	185	747	75	672	996.0%	100	577	170	129.4%	2,186	4,472	18,587	82	18,504	22,461.6%	4,535	18,399	188	101.0%	39,645	209	8,893.3
6205	Canada Zone 2	62	363	593	-230	61.2%	48	299	64	121.4%	619	665	3,589	3,715	-126	96.6%	729	4,164	-575	86.1%	7,592	5,783	62.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	12	78	-78	.0%	78	78	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	5	28	0	28	.0%	0	0	28	.0%	12	13	215.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	10	32	0	32	.0%	0	0	32	.0%	53	0	.0
6305	Central America	12	45	76	-31	59.2%	24	35	10	128.5%	190	492	483	600	-117	80.5%	426	720	-237	67.0%	1,580	836	57.7
6307	Caribbean	0	0	216	-216	.0%	0	0	0	.0%	138	270	790	2,152	-1,362	36.7%	488	1,647	-857	47.9%	2,557	2,725	28.9
6501	Zone 1 Pacific North	7	43	1,978	-1,935	2.1%	62	326	-283	13.1%	1,991	2,690	13,718	11,273	2,444	121.6%	2,582	12,148	1,570	112.9%	25,130	22,608	60.6
6504	Zone 4 Mid Central	28	155	982	-827	15.7%	5	29	126	534.4%	985	984	5,155	4,363	791	118.1%	1,152	4,602	553	112.0%	10,382	8,983	57.3
6505	Zone 5 Northeast	0	0	419	-419	.0%	12	70	-70	.0%	462	317	1,339	1,148	190	116.5%	322	1,314	25	101.9%	3,783	2,362	56.6
6506	Zone 6 Mid-Atlantic	7	32	867	-835	3.6%	-2	-10	42	-320.0%	881	1,883	5,988	4,053	1,934	147.7%	1,606	4,540	1,448	131.8%	10,570	9,266	64.6
6508	Zone 8 Southwest	569	919	5,977	-5,058	15.3%	683	1,188	-269	77.3%	6,034	14,966	48,327	30,531	17,795	158.2%	13,693	35,116	13,211	137.6%	70,683	60,878	79.3
6510	Zone 10 Southeast	12	75	524	-449	14.3%	0	0	75	.0%	519	426	2,149	1,985	164	108.2%	417	2,014	135	106.7%	4,824	4,417	48.6
6511	Zone 11 Florida	0	0	2,092	-2,092	.0%	14	83	-83	.0%	2,158	2,697	14,913	12,570	2,343	118.6%	2,814	13,788	1,125	108.1%	26,699	22,566	66.0
6512	Zone 12 South Centra	17	57	320	-263	17.8%	76	168	-111	33.9%	315	520	2,307	1,147	1,160	201.1%	502	1,380	927	167.1%	3,759	2,915	79.1
Totals		899	2,436	14,194	-11,758	17.1%	1,025	2,811	-375	86.6%	12,854	26,314	101,069	76,388	24,681	132.3%	25,168	84,517	16,552	119.5%	171,733	148,413	68.0%