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	K4123C PHOTO CNTRL 208/277V CLAM

		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	-77	-896	0	-896	.0%	-156	-1,497	601	59.8%	-1,497	-840	-8,726	0	-8,726	.0%	-1,351	-12,468	3,742	69.9%	-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%	87	1,070	-450	57.9%	1,392	679	7,401	4	7,396	176,214.2%	1,009	10,243	-2,842	72.2%	17,377	9	82,233.3
6205	Canada Zone 2	0	0	19	-19	.0%	0	0	0	.0%	19	8	48	62	-14	76.9%	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	911	-911	.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%	33	402	-289	28.1%	402	162	2,019	1,934	85	104.3%	190	2,145	-126	94.1%	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	2,086	-1,184	43.2%	199	2,189	-1,287	41.2%	4,392	3,826	23.5
6505	Zone 5 Northeast	25	297	207	90	143.4%	4	32	265	928.1%	226	164	1,849	1,039	809	177.9%	122	1,069	780	172.9%	2,204	2,357	78.4
6506	Zone 6 Mid-Atlantic	9	86	247	-161	34.8%	33	250	-164	34.4%	250	189	1,526	2,593	-1,067	58.8%	381	2,908	-1,382	52.4%	5,575	5,522	27.6
6508	Zone 8 Southwest	55	668	605	63	110.4%	39	386	282	173.0%	600	417	4,577	5,588	-1,011	81.9%	593	5,880	-1,303	77.8%	8,939	9,125	50.1
6510	Zone 10 Southeast	67	773	531	242	145.5%	24	264	509	292.8%	521	502	5,169	4,194	974	123.2%	432	4,328	841	119.4%	9,491	9,020	57.3
6511	Zone 11 Florida	24	222	191	31	116.2%	27	177	45	125.4%	196	203	2,050	2,568	-518	79.8%	349	2,867	-817	71.5%	4,242	3,954	51.8
6512	Zone 12 South Centra	61	640	969	-329	66.0%	41	452	188	141.5%	939	587	5,343	6,605	-1,262	80.8%	802	6,696	-1,353	79.7%	14,075	13,888	38.4
Totals		215	2,589	3,285	-696	78.8%	137	1,590	999	162.8%	3,150	2,307	23,124	30,321	-7,197	76.2%	3,169	28,254	-5,130	81.8%	53,209	61,205	37.7%