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	K4123C PHOTO CNTRL 208/277V CLAM

		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%	-1,497	-763	-7,830	0	-7,830	.0%	-1,195	-10,970	3,140	71.3%	-21,248	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	15	0	0	0	0	.0%	0	0	0	.0%	15	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	178	0	178	.0%	0	0	178	.0%	0	125	142.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	152	788	1,864	-1,076	42.2%	357	1,787	-999	44.0%	2,580	2,748	28.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	116	-116	.0%	4	120	-120	.0%	280	116	.0
6200	POS Purchases	13	207	2	205	10,350.0%	39	458	-251	45.1%	1,392	653	6,988	3	6,984	199,657.1%	961	9,631	-2,643	72.5%	17,377	9	77,644.4
6205	Canada Zone 2	0	0	19	-19	.0%	0	0	0	.0%	19	8	48	55	-7	86.0%	9	55	-7	87.2%	158	131	36.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	119	1,213	.0
6302	International	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	908	-908	.0%	30	270	-270	.0%	270	961	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	24	43	-43	.0%	43	46	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	711	-711	.0%	18	107	-107	.0%	656	4,281	.0
6501	Zone 1 Pacific North	0	0	420	-420	.0%	0	0	0	.0%	402	155	1,907	1,787	120	106.7%	157	1,743	164	109.4%	4,041	3,883	49.1
6504	Zone 4 Mid Central	0	0	87	-87	.0%	0	0	0	.0%	87	67	836	2,055	-1,219	40.6%	195	2,150	-1,314	38.8%	4,392	3,826	21.8
6505	Zone 5 Northeast	0	0	207	-207	.0%	0	0	0	.0%	226	139	1,552	966	585	160.5%	118	1,037	515	149.6%	2,204	2,357	65.8
6506	Zone 6 Mid-Atlantic	0	0	247	-247	.0%	1	15	-15	.0%	250	180	1,441	2,506	-1,065	57.4%	349	2,673	-1,232	53.9%	5,575	5,522	26.0
6508	Zone 8 Southwest	29	397	605	-208	65.6%	7	63	334	630.1%	600	391	4,306	5,376	-1,070	80.0%	561	5,557	-1,251	77.4%	8,939	9,125	47.1
6510	Zone 10 Southeast	21	207	531	-324	38.9%	0	0	207	.0%	521	456	4,603	4,008	594	114.8%	408	4,064	539	113.2%	9,491	9,020	51.0
6511	Zone 11 Florida	0	0	191	-191	.0%	0	0	0	.0%	196	179	1,828	2,501	-673	73.0%	322	2,690	-862	67.9%	4,242	3,954	46.2
6512	Zone 12 South Centra	16	203	969	-766	20.9%	6	82	121	247.5%	939	542	4,906	6,266	-1,360	78.2%	767	6,327	-1,421	77.5%	14,075	13,888	35.3
Totals		79	1,014	3,285	-2,271	30.8%	53	618	396	164.0%	3,150	2,171	21,551	29,168	-7,617	73.8%	3,085	27,284	-5,733	78.9%	53,209	61,205	35.2%