Intermatic Partner Portal

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

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

	View
	Item Number	K4423M METAL PHOTOCONTROL,208/27

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-26	-105	-671	0	-671	.0%	-146	-714	43	93.9%	-1,431	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	47	0	47	.0%	0	0	47	.0%	0	0	.0
6200	POS Purchases	6	53	0	53	.0%	2	17	36	311.7%	27	92	652	0	652	.0%	89	597	55	109.2%	1,439	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	8	0	8	.0%	0	0	8	.0%	0	5	160.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	12	88	-88	.0%	188	277	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	113	-113	.0%	16	118	-118	.0%	126	121	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	22	157	27	130	581.4%	14	32	125	490.6%	86	87	180.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	56	43	13	130.2%	8	49	7	114.2%	138	238	23.5
6506	Zone 6 Mid-Atlantic	0	0	21	-21	.0%	0	0	0	.0%	21	68	543	596	-53	91.0%	110	659	-116	82.3%	1,214	912	59.5
6508	Zone 8 Southwest	0	0	8	-8	.0%	0	0	0	.0%	8	36	300	265	34	113.0%	39	286	14	104.8%	323	483	62.1
6510	Zone 10 Southeast	0	0	-15	15	.0%	0	0	0	.0%	-15	47	341	142	198	239.7%	15	147	194	231.9%	189	692	49.2
6511	Zone 11 Florida	0	0	6	-6	.0%	0	0	0	.0%	6	21	101	154	-53	65.4%	40	176	-75	57.3%	250	257	39.2
6512	Zone 12 South Centra	0	0	49	-49	.0%	0	0	0	.0%	47	39	333	252	80	131.9%	39	264	69	126.1%	756	415	80.2
Totals		6	53	69	-16	76.8%	2	17	36	311.7%	68	231	1,867	1,747	120	106.8%	236	1,702	165	109.6%	3,278	3,487	53.5%