Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	K4236C PHOTO CNTROL

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	-60	-328	0	-328	.0%	-91	-701	373	46.7%	-701	-607	-3,302	0	-3,302	.0%	-852	-4,355	1,053	75.8%	-7,461	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	36	0	36	.0%	0	0	36	.0%	0	0	.0
6142	Intermatic Store	2	66	0	66	.0%	0	0	66	.0%	0	15	486	6	480	8,100.0%	1	20	466	2,430.0%	20	28	1,735.7
6200	POS Purchases	52	359	1	358	35,900.0%	115	659	-300	54.4%	793	500	2,986	1	2,984	165,888.8%	768	4,319	-1,333	69.1%	6,350	3	99,533.3
6205	Canada Zone 2	2	17	53	-36	32.0%	7	57	-40	29.8%	57	64	390	176	213	221.0%	28	210	180	185.7%	385	303	128.7
6208	US Utility	0	0	55	-55	.0%	0	0	0	.0%	51	0	0	44	-44	.0%	0	0	0	.0%	51	55	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	1	11	0	11	.0%	0	0	11	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	95	-95	.0%	10	57	-57	.0%	112	121	.0
6302	International	0	0	59	-59	.0%	0	0	0	.0%	0	100	265	821	-556	32.2%	0	0	265	.0%	2,693	1,338	19.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	60	135	-135	.0%	135	68	.0
6307	Caribbean	0	0	8	-8	.0%	0	0	0	.0%	6	11	26	9	16	276.5%	6	17	9	152.9%	50	46	56.5
6501	Zone 1 Pacific North	19	35	149	-114	23.4%	14	129	-94	27.1%	146	167	1,172	2,077	-905	56.4%	265	2,265	-1,093	51.7%	3,267	3,277	35.7
6504	Zone 4 Mid Central	24	169	142	27	119.0%	14	110	59	153.6%	145	154	1,079	828	250	130.2%	185	976	103	110.5%	2,066	1,443	74.7
6505	Zone 5 Northeast	3	17	218	-201	7.7%	32	245	-228	6.9%	245	250	1,343	719	623	186.6%	310	1,055	288	127.2%	3,075	1,908	70.3
6506	Zone 6 Mid-Atlantic	4	28	33	-5	84.8%	7	35	-7	80.0%	35	126	768	493	274	155.6%	113	605	163	126.9%	1,462	874	87.8
6508	Zone 8 Southwest	43	340	238	102	142.8%	32	243	97	139.9%	243	181	1,427	3,094	-1,667	46.1%	496	3,582	-2,155	39.8%	5,003	3,906	36.5
6510	Zone 10 Southeast	1	3	223	-220	1.3%	27	217	-214	1.3%	226	105	361	1,048	-687	34.4%	240	1,263	-902	28.5%	2,102	2,181	16.5
6511	Zone 11 Florida	64	371	118	253	314.4%	36	128	243	289.8%	128	304	1,448	919	528	157.4%	294	1,197	251	120.9%	2,382	2,231	64.9
6512	Zone 12 South Centra	26	139	466	-327	29.8%	19	117	22	118.8%	461	413	2,953	2,190	762	134.7%	352	2,082	871	141.8%	4,397	4,097	72.0
Totals		180	1,216	1,763	-547	68.9%	212	1,239	-23	98.1%	1,835	1,787	11,449	12,588	-1,139	90.9%	2,276	13,428	-1,979	85.2%	26,089	21,879	52.3%