Intermatic Partner Portal

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

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

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	Item Number	K4421M METAL PHOTOCONTROL,120V

		Month of July 4 of 20										YTD Day 131 of 249
		20% 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%	-146	-323	-1,393	0	-1,393	.0%	-401	-1,473	80	94.5%	-2,964	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	212	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	1	18	-18	.0%	37	27	.0
6200	POS Purchases	24	107	0	107	.0%	3	11	96	972.7%	121	365	1,683	68	1,615	2,475.0%	321	1,317	366	127.7%	2,822	69	2,439.1
6205	Canada Zone 2	3	10	61	-51	16.3%	3	9	1	111.1%	61	241	620	462	157	134.1%	192	518	102	119.6%	1,302	857	72.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	12	88	0	88	.0%	0	0	88	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	10	18	0	18	.0%	0	0	18	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	73	93	.0
6501	Zone 1 Pacific North	0	0	84	-84	.0%	4	27	-27	.0%	79	17	104	173	-69	59.8%	35	192	-88	54.1%	325	299	34.7
6504	Zone 4 Mid Central	0	0	52	-52	.0%	0	0	0	.0%	50	89	383	366	16	104.5%	108	395	-12	96.9%	610	569	67.3
6505	Zone 5 Northeast	0	0	6	-6	.0%	0	0	0	.0%	6	37	203	95	107	213.2%	21	112	91	181.2%	244	261	77.7
6506	Zone 6 Mid-Atlantic	0	0	238	-238	.0%	0	0	0	.0%	237	233	1,192	956	235	124.6%	240	1,017	175	117.2%	2,146	1,967	60.5
6508	Zone 8 Southwest	13	91	112	-21	81.2%	3	20	71	455.0%	109	95	611	700	-89	87.2%	140	756	-145	80.8%	1,502	1,396	43.7
6510	Zone 10 Southeast	1	4	93	-89	4.3%	0	0	4	.0%	89	194	817	524	292	155.7%	185	565	252	144.6%	1,151	1,208	67.6
6511	Zone 11 Florida	0	0	23	-23	.0%	0	0	0	.0%	23	72	251	252	-1	99.3%	85	285	-34	88.0%	504	434	57.8
6512	Zone 12 South Centra	6	20	83	-63	24.0%	0	0	20	.0%	79	237	1,116	509	606	218.9%	141	561	555	198.9%	1,802	1,322	84.4
Totals		47	232	752	-520	30.8%	13	67	165	346.2%	708	1,279	5,693	4,115	1,578	138.3%	1,068	4,263	1,430	133.5%	9,766	8,502	66.9%