Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	K4023C PHOTO CNTROL

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-51	-228	0	-228	.0%	0	0	-228	.0%	-278	-592	-2,928	0	-2,928	.0%	-725	-3,524	596	83.0%	-7,224	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	131	12	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	69	-69	.0%	4	108	-108	.0%	108	99	.0
6200	POS Purchases	0	0	1	-1	.0%	34	226	-226	.0%	507	420	2,352	0	2,351	672,000.0%	428	2,521	-169	93.2%	5,666	3	78,400.0
6205	Canada Zone 2	0	0	191	-191	.0%	9	46	-46	.0%	199	160	733	449	283	162.9%	97	461	272	159.0%	1,046	752	97.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	187	.0
6302	International	0	0	18	-18	.0%	0	0	0	.0%	0	0	0	376	-376	.0%	34	138	-138	.0%	138	1,225	.0
6307	Caribbean	0	0	21	-21	.0%	0	0	0	.0%	13	30	125	16	108	764.5%	5	22	103	568.1%	298	90	138.8
6501	Zone 1 Pacific North	15	57	45	12	126.6%	0	0	57	.0%	43	109	497	703	-206	70.6%	149	782	-285	63.5%	1,328	1,564	31.7
6504	Zone 4 Mid Central	10	58	70	-12	82.8%	3	12	46	483.3%	70	190	1,267	1,889	-622	67.0%	227	1,998	-731	63.4%	4,135	3,098	40.8
6505	Zone 5 Northeast	25	85	267	-182	31.8%	12	162	-77	52.4%	293	295	1,816	1,902	-86	95.4%	329	2,214	-398	82.0%	4,318	3,140	57.8
6506	Zone 6 Mid-Atlantic	21	59	139	-80	42.4%	0	0	59	.0%	142	253	1,401	825	575	169.6%	219	866	535	161.7%	2,421	2,323	60.3
6508	Zone 8 Southwest	10	54	283	-229	19.0%	27	140	-86	38.5%	282	223	1,624	2,118	-494	76.6%	415	2,292	-668	70.8%	3,622	3,715	43.7
6510	Zone 10 Southeast	4	25	122	-97	20.4%	0	0	25	.0%	120	85	533	625	-92	85.1%	134	632	-99	84.3%	1,760	2,070	25.7
6511	Zone 11 Florida	6	44	65	-21	67.6%	0	0	44	.0%	67	168	967	1,038	-71	93.0%	185	1,130	-163	85.5%	1,684	1,559	62.0
6512	Zone 12 South Centra	6	83	17	66	488.2%	1	6	77	1,383.3%	17	90	877	933	-56	93.9%	107	970	-93	90.4%	1,997	2,052	42.7
Totals		46	237	1,239	-1,002	19.1%	86	592	-355	40.0%	1,475	1,431	9,264	10,943	-1,679	84.6%	1,608	10,610	-1,346	87.3%	21,428	21,889	42.3%