Intermatic Partner Portal

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

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

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	Item Number	NF10KL PHOTCONT-ELEC,6A,120-277V

		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	0	0	0	0	.0%	0	0	0	.0%	-133	-345	-1,519	0	-1,519	.0%	-333	-1,142	-377	133.0%	-3,135	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	14	0	14	.0%	0	0	14	.0%	0	0	.0
6200	POS Purchases	11	54	0	54	.0%	10	32	22	168.7%	39	113	490	0	490	.0%	657	2,118	-1,628	23.1%	3,692	0	.0
6205	Canada Zone 2	0	0	707	-707	.0%	6	16	-16	.0%	16	66	209	1,070	-861	19.5%	87	256	-47	81.6%	289	2,167	9.6
6501	Zone 1 Pacific North	0	0	195	-195	.0%	0	0	0	.0%	133	365	1,668	1,537	130	108.4%	320	1,099	569	151.7%	2,436	4,102	40.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	353	1,668	130	1,538	1,283.0%	30	97	1,571	1,719.5%	1,565	135	1,235.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	168	719	0	719	.0%	149	480	239	149.7%	1,307	0	.0
6506	Zone 6 Mid-Atlantic	0	0	27	-27	.0%	0	0	0	.0%	0	2	9	85	-76	10.5%	0	0	9	.0%	0	126	7.1
6508	Zone 8 Southwest	0	0	201	-201	.0%	0	0	0	.0%	542	113	547	2,457	-1,910	22.2%	2,161	6,947	-6,400	7.8%	7,628	2,650	20.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	77	54	239	0	239	.0%	4	13	226	1,838.4%	129	0	.0
6512	Zone 12 South Centra	4	20	0	20	.0%	0	0	20	.0%	0	53	229	202	27	113.3%	47	152	77	150.6%	155	275	83.2
Totals		15	74	1,130	-1,056	6.5%	16	48	26	154.1%	674	943	4,273	5,481	-1,208	77.9%	3,122	10,020	-5,747	42.6%	14,066	9,455	45.1%