Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	K4421M METAL PHOTOCONTROL,120V

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-63	-272	0	-272	.0%	-41	-146	-126	186.3%	-146	-386	-1,665	0	-1,665	.0%	-442	-1,620	-45	102.7%	-2,964	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	212	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	1	18	-18	.0%	37	27	.0
6200	POS Purchases	56	254	0	254	.0%	32	121	133	209.9%	121	397	1,829	68	1,761	2,689.7%	350	1,428	401	128.0%	2,822	69	2,650.7
6205	Canada Zone 2	34	118	61	57	193.4%	20	61	57	193.4%	61	272	728	511	217	142.4%	209	570	158	127.7%	1,302	857	84.9
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	12	88	0	88	.0%	0	0	88	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	10	18	0	18	.0%	0	0	18	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	73	93	.0
6501	Zone 1 Pacific North	3	17	84	-67	20.2%	15	79	-62	21.5%	79	20	121	241	-120	50.2%	46	243	-122	49.7%	325	299	40.4
6504	Zone 4 Mid Central	20	90	52	38	173.0%	14	50	40	180.0%	50	109	473	408	65	115.9%	122	445	28	106.2%	610	569	83.1
6505	Zone 5 Northeast	1	4	6	-2	66.6%	1	6	-2	66.6%	6	38	207	100	107	207.0%	22	117	90	176.9%	244	261	79.3
6506	Zone 6 Mid-Atlantic	22	98	238	-140	41.1%	40	237	-139	41.3%	237	255	1,290	1,147	143	112.4%	280	1,255	35	102.7%	2,146	1,967	65.5
6508	Zone 8 Southwest	39	276	112	164	246.4%	16	109	167	253.2%	109	121	796	790	6	100.7%	153	845	-49	94.2%	1,502	1,396	57.0
6510	Zone 10 Southeast	10	47	93	-46	50.5%	19	89	-42	52.8%	89	203	860	599	261	143.5%	204	654	206	131.4%	1,151	1,208	71.1
6511	Zone 11 Florida	7	27	23	4	117.3%	7	23	4	117.3%	23	79	278	271	7	102.5%	92	309	-31	89.9%	504	434	64.0
6512	Zone 12 South Centra	17	83	83	0	100.0%	13	79	4	105.0%	79	248	1,180	576	604	204.8%	154	640	540	184.3%	1,802	1,322	89.2
Totals		146	742	752	-10	98.6%	136	708	34	104.8%	708	1,378	6,203	4,721	1,482	131.3%	1,191	4,904	1,299	126.4%	9,766	8,502	72.9%