Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	K4023C PHOTO CNTROL

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	60	332	-332	.0%	507	420	2,352	0	2,351	392,000.0%	454	2,628	-276	89.4%	5,666	3	78,400.0
6205	Canada Zone 2	0	0	191	-191	.0%	18	86	-86	.0%	199	160	733	497	235	147.3%	106	501	232	146.3%	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	380	-380	.0%	34	138	-138	.0%	138	1,225	.0
6307	Caribbean	0	0	21	-21	.0%	0	0	0	.0%	13	30	125	21	103	578.7%	5	22	103	568.1%	298	90	138.8
6501	Zone 1 Pacific North	65	406	45	361	902.2%	13	61	345	665.5%	43	159	846	715	131	118.3%	162	843	3	100.3%	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	1,907	-640	66.4%	232	2,056	-789	61.6%	4,135	3,098	40.8
6505	Zone 5 Northeast	25	85	267	-182	31.8%	29	207	-122	41.0%	293	295	1,816	1,969	-153	92.2%	346	2,259	-443	80.3%	4,318	3,140	57.8
6506	Zone 6 Mid-Atlantic	23	87	139	-52	62.5%	14	46	41	189.1%	142	255	1,429	860	568	166.0%	233	911	518	156.8%	2,421	2,323	61.5
6508	Zone 8 Southwest	17	97	283	-186	34.2%	39	210	-113	46.1%	282	230	1,667	2,188	-521	76.1%	427	2,361	-694	70.6%	3,622	3,715	44.8
6510	Zone 10 Southeast	16	111	122	-11	90.9%	9	50	61	222.0%	120	97	619	656	-37	94.3%	143	682	-63	90.7%	1,760	2,070	29.9
6511	Zone 11 Florida	6	44	65	-21	67.6%	10	51	-7	86.2%	67	168	967	1,055	-88	91.6%	195	1,181	-214	81.8%	1,684	1,559	62.0
6512	Zone 12 South Centra	8	93	17	76	547.0%	4	17	76	547.0%	17	92	887	938	-51	94.5%	110	981	-94	90.4%	1,997	2,052	43.2
Totals		63	353	1,239	-886	28.4%	135	852	-499	41.4%	1,475	1,448	9,380	11,255	-1,875	83.3%	1,657	10,869	-1,489	86.3%	21,428	21,889	42.8%