Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	K4023C PHOTO CNTROL

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-107	-628	0	-628	.0%	-69	-278	-350	225.8%	-278	-648	-3,328	0	-3,328	.0%	-794	-3,802	474	87.5%	-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%	87	425	-425	.0%	507	420	2,352	0	2,351	276,705.8%	481	2,721	-369	86.4%	5,666	3	78,400.0
6205	Canada Zone 2	0	0	191	-191	.0%	13	66	-66	.0%	199	160	733	545	187	134.4%	101	481	252	152.3%	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	385	-385	.0%	34	138	-138	.0%	138	1,225	.0
6307	Caribbean	0	0	21	-21	.0%	0	0	0	.0%	13	30	125	26	98	465.5%	5	22	103	568.1%	298	90	138.8
6501	Zone 1 Pacific North	65	406	45	361	902.2%	10	43	363	944.1%	43	159	846	726	119	116.4%	159	825	21	102.5%	1,328	1,564	54.0
6504	Zone 4 Mid Central	10	58	70	-12	82.8%	8	70	-12	82.8%	70	190	1,267	1,924	-657	65.8%	232	2,056	-789	61.6%	4,135	3,098	40.8
6505	Zone 5 Northeast	37	176	267	-91	65.9%	41	293	-117	60.0%	293	307	1,906	2,035	-129	93.6%	358	2,345	-439	81.2%	4,318	3,140	60.7
6506	Zone 6 Mid-Atlantic	23	87	139	-52	62.5%	26	142	-55	61.2%	142	255	1,429	895	533	159.6%	245	1,008	421	141.7%	2,421	2,323	61.5
6508	Zone 8 Southwest	37	218	283	-65	77.0%	43	232	-14	93.9%	282	250	1,788	2,259	-471	79.1%	431	2,384	-596	75.0%	3,622	3,715	48.1
6510	Zone 10 Southeast	26	141	122	19	115.5%	9	50	91	282.0%	120	107	649	686	-37	94.5%	143	682	-33	95.1%	1,760	2,070	31.3
6511	Zone 11 Florida	18	89	65	24	136.9%	16	67	22	132.8%	67	180	1,012	1,071	-59	94.4%	201	1,197	-185	84.5%	1,684	1,559	64.9
6512	Zone 12 South Centra	8	93	17	76	547.0%	4	17	76	547.0%	17	92	887	942	-55	94.1%	110	981	-94	90.4%	1,997	2,052	43.2
Totals		117	640	1,239	-599	51.6%	188	1,127	-487	56.7%	1,475	1,502	9,666	11,563	-1,897	83.5%	1,710	11,146	-1,480	86.7%	21,428	21,889	44.1%