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	K4141C PHOTO CNTRL HI AMP IN CLM

		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	-162	-2,594	0	-2,594	.0%	-184	-2,794	200	92.8%	-2,794	-1,258	-20,243	0	-20,243	.0%	-1,517	-22,509	2,266	89.9%	-40,418	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	18	333	0	333	.0%	0	0	333	.0%	450	402	82.8
6134	Home Depot	78	800	3,300	-2,500	24.2%	242	2,513	-1,713	31.8%	3,449	660	7,014	24,731	-17,717	28.3%	2,516	26,290	-19,276	26.6%	68,235	53,967	12.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	574	5,105	4,797	308	106.4%	576	4,915	190	103.8%	8,852	9,036	56.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	276	0	276	.0%	0	0	276	.0%	0	0	.0
6200	POS Purchases	84	1,614	169	1,445	955.0%	119	2,018	-404	79.9%	2,143	1,086	18,460	537	17,922	3,435.0%	1,170	18,772	-312	98.3%	36,776	612	3,016.3
6205	Canada Zone 2	0	0	325	-325	.0%	2	24	-24	.0%	336	68	775	1,467	-692	52.8%	123	1,350	-575	57.4%	4,149	3,718	20.8
6208	US Utility	0	0	189	-189	.0%	0	0	0	.0%	173	0	0	113	-113	.0%	0	0	0	.0%	173	189	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	4	62	-62	.0%	62	67	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	276	627	614	13	102.1%	360	815	-188	76.9%	1,398	822	76.2
6307	Caribbean	0	0	222	-222	.0%	0	0	0	.0%	140	23	360	283	76	127.1%	29	450	-90	80.0%	776	6,189	5.8
6501	Zone 1 Pacific North	28	529	694	-165	76.2%	38	663	-134	79.7%	663	358	6,494	7,823	-1,329	83.0%	500	8,561	-2,067	75.8%	13,042	12,988	50.0
6504	Zone 4 Mid Central	39	665	922	-257	72.1%	22	361	304	184.2%	914	179	3,109	4,132	-1,023	75.2%	257	4,053	-944	76.7%	7,794	7,251	42.8
6505	Zone 5 Northeast	10	156	292	-136	53.4%	9	140	16	111.4%	319	138	2,145	2,922	-777	73.4%	214	3,217	-1,072	66.6%	5,842	6,990	30.6
6506	Zone 6 Mid-Atlantic	20	373	722	-349	51.6%	34	617	-244	60.4%	730	245	2,852	4,281	-1,429	66.6%	360	4,746	-1,894	60.0%	7,170	6,387	44.6
6508	Zone 8 Southwest	81	1,467	1,872	-405	78.3%	69	1,280	187	114.6%	1,854	605	10,942	16,306	-5,364	67.1%	1,033	17,072	-6,130	64.0%	28,073	25,584	42.7
6510	Zone 10 Southeast	14	266	2,612	-2,346	10.1%	105	1,923	-1,657	13.8%	2,560	665	12,467	14,457	-1,990	86.2%	891	15,278	-2,811	81.6%	26,814	24,363	51.1
6511	Zone 11 Florida	5	80	1,893	-1,813	4.2%	96	1,679	-1,599	4.7%	1,934	355	6,129	8,652	-2,523	70.8%	601	9,799	-3,670	62.5%	21,901	16,595	36.9
6512	Zone 12 South Centra	109	1,561	2,813	-1,252	55.4%	84	1,038	523	150.3%	2,723	1,078	15,249	21,307	-6,058	71.5%	1,759	21,202	-5,953	71.9%	35,057	37,182	41.0
Totals		306	4,917	16,025	-11,108	30.6%	636	9,462	-4,545	51.9%	15,144	5,077	72,094	112,489	-40,395	64.0%	8,876	114,073	-41,979	63.1%	226,146	212,342	33.9%