Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

	View
	Item Number	K4123C PHOTO CNTRL 208/277V CLAM

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-77	-896	0	-896	.0%	-82	-809	-87	110.7%	-1,497	-840	-8,726	0	-8,726	.0%	-1,277	-11,779	3,053	74.0%	-21,248	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	1	15	-15	.0%	15	0	0	0	0	.0%	1	15	-15	.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	39	620	2	618	31,000.0%	86	1,062	-442	58.3%	1,392	679	7,401	4	7,397	185,025.0%	1,008	10,235	-2,834	72.3%	17,377	9	82,233.3
6205	Canada Zone 2	0	0	19	-19	.0%	0	0	0	.0%	19	8	48	60	-12	79.3%	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	910	-910	.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	7	113	420	-307	26.9%	11	112	1	100.8%	402	162	2,019	1,892	127	106.7%	168	1,855	164	108.8%	4,041	3,883	51.9
6504	Zone 4 Mid Central	5	66	87	-21	75.8%	4	39	27	169.2%	87	72	902	2,077	-1,175	43.4%	199	2,189	-1,287	41.2%	4,392	3,826	23.5
6505	Zone 5 Northeast	1	3	207	-204	1.4%	2	8	-5	37.5%	226	140	1,556	1,018	537	152.7%	120	1,045	511	148.8%	2,204	2,357	66.0
6506	Zone 6 Mid-Atlantic	9	86	247	-161	34.8%	24	162	-76	53.0%	250	189	1,526	2,568	-1,042	59.4%	372	2,820	-1,294	54.1%	5,575	5,522	27.6
6508	Zone 8 Southwest	55	668	605	63	110.4%	29	319	349	209.4%	600	417	4,577	5,527	-950	82.8%	583	5,812	-1,235	78.7%	8,939	9,125	50.1
6510	Zone 10 Southeast	52	636	531	105	119.7%	24	264	372	240.9%	521	487	5,033	4,141	891	121.5%	432	4,328	705	116.2%	9,491	9,020	55.7
6511	Zone 11 Florida	24	222	191	31	116.2%	9	69	153	321.7%	196	203	2,050	2,549	-499	80.4%	331	2,759	-709	74.3%	4,242	3,954	51.8
6512	Zone 12 South Centra	61	640	969	-329	66.0%	34	366	274	174.8%	939	587	5,343	6,508	-1,165	82.0%	795	6,610	-1,267	80.8%	14,075	13,888	38.4
Totals		176	2,158	3,285	-1,127	65.6%	142	1,607	551	134.2%	3,150	2,268	22,695	29,991	-7,296	75.6%	3,174	28,271	-5,576	80.2%	53,209	61,205	37.0%