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	K4221C PHOTO CONTROL-THRML

		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%	-4,929	-6,476	-33,183	0	-33,183	.0%	-7,780	-35,413	2,230	93.7%	-73,328	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	12	66	-66	.0%	66	0	.0
6131	Canada Misc Retail A	9	108	155	-47	69.6%	3	45	63	240.0%	135	126	1,672	1,998	-326	83.6%	85	1,370	302	122.0%	2,864	4,373	38.2
6132	Lowes	0	0	105	-105	.0%	0	0	0	.0%	0	0	0	981	-981	.0%	0	0	0	.0%	0	1,587	.0
6133	Hardware Accounts	0	0	72	-72	.0%	0	0	0	.0%	75	62	397	945	-548	42.0%	176	968	-571	41.0%	1,433	1,697	23.3
6134	Home Depot	48	140	227	-87	61.6%	31	94	46	148.9%	253	1,083	3,026	2,083	942	145.2%	867	2,371	655	127.6%	6,171	4,207	71.9
6135	Amazon	0	0	678	-678	.0%	5	43	-43	.0%	564	560	4,172	7,195	-3,023	57.9%	637	5,753	-1,581	72.5%	7,815	11,453	36.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	503	2,306	5,848	-3,542	39.4%	1,460	6,404	-4,098	36.0%	8,121	7,747	29.7
6139	Menards	0	0	4,580	-4,580	.0%	0	0	0	.0%	0	0	0	28,624	-28,624	.0%	0	0	0	.0%	0	54,959	.0
6142	Intermatic Store	0	0	16	-16	.0%	0	0	0	.0%	17	10	175	39	136	448.7%	2	31	144	564.5%	105	228	76.7
6200	POS Purchases	173	1,116	6	1,110	18,600.0%	209	1,113	3	100.2%	4,468	6,204	32,649	11	32,637	283,904.3%	7,330	35,083	-2,434	93.0%	69,823	31	105,319.3
6205	Canada Zone 2	368	1,766	4,591	-2,825	38.4%	273	1,224	542	144.2%	4,669	6,148	23,902	29,101	-5,199	82.1%	8,059	31,483	-7,581	75.9%	69,868	59,321	40.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	12	80	84	-4	95.2%	12	83	-3	96.3%	83	84	95.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	72	394	291	103	135.3%	48	299	95	131.7%	299	302	130.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	11	-11	.0%	11	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	7	0	7	.0%	0	0	7	.0%	0	0	.0
6300	US Exporters	0	0	218	-218	.0%	0	0	0	.0%	189	10	39	54	-15	71.5%	-575	-2,044	2,083	-1.9%	-1,855	524	7.4
6305	Central America	0	0	192	-192	.0%	0	0	0	.0%	455	750	1,871	1,490	381	125.5%	660	1,912	-41	97.8%	2,367	2,053	91.1
6307	Caribbean	0	0	545	-545	.0%	0	0	0	.0%	340	421	1,542	1,520	21	101.4%	332	1,322	220	116.6%	3,460	3,070	50.2
6501	Zone 1 Pacific North	6	32	2,251	-2,219	1.4%	24	125	-93	25.6%	2,135	2,335	12,393	12,506	-113	99.0%	2,702	13,221	-828	93.7%	26,775	25,492	48.6
6504	Zone 4 Mid Central	133	660	2,554	-1,894	25.8%	114	605	55	109.0%	2,517	3,008	15,579	17,606	-2,027	88.4%	4,100	19,011	-3,432	81.9%	42,155	36,867	42.2
6505	Zone 5 Northeast	11	36	1,144	-1,108	3.1%	48	206	-170	17.4%	1,237	1,550	5,719	6,130	-411	93.2%	2,079	7,013	-1,294	81.5%	14,680	13,861	41.2
6506	Zone 6 Mid-Atlantic	53	282	1,009	-727	27.9%	25	61	221	462.2%	1,011	1,925	8,274	9,082	-808	91.1%	2,638	9,966	-1,692	83.0%	20,207	18,213	45.4
6508	Zone 8 Southwest	17	113	1,843	-1,730	6.1%	80	450	-337	25.1%	1,813	3,068	17,503	17,530	-27	99.8%	3,791	18,850	-1,347	92.8%	32,936	30,417	57.5
6510	Zone 10 Southeast	31	207	2,200	-1,993	9.4%	4	21	186	985.7%	2,141	2,348	12,923	11,199	1,724	115.3%	2,345	11,440	1,483	112.9%	23,662	22,857	56.5
6511	Zone 11 Florida	108	720	2,728	-2,008	26.3%	60	355	365	202.8%	2,770	5,874	35,346	25,190	10,156	140.3%	5,161	27,627	7,719	127.9%	60,830	51,232	68.9
6512	Zone 12 South Centra	63	343	2,969	-2,626	11.5%	72	386	-43	88.8%	2,850	3,129	15,019	14,323	695	104.8%	3,543	14,862	157	101.0%	32,968	30,143	49.8
Totals		1,020	5,523	28,083	-22,560	19.6%	948	4,728	795	116.8%	22,710	32,723	161,805	193,830	-32,025	83.4%	37,686	171,689	-9,884	94.2%	351,516	380,718	42.4%