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	K4421M METAL PHOTOCONTROL,120V

		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	-63	-272	0	-272	.0%	-41	-146	-126	186.3%	-146	-386	-1,665	0	-1,665	.0%	-442	-1,620	-45	102.7%	-2,964	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	212	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	1	18	-18	.0%	37	27	.0
6200	POS Purchases	27	119	0	119	.0%	31	117	2	101.7%	121	368	1,694	68	1,626	2,491.1%	349	1,423	271	119.0%	2,822	69	2,455.0
6205	Canada Zone 2	5	17	61	-44	27.8%	15	46	-29	36.9%	61	243	627	486	140	128.8%	204	555	72	112.9%	1,302	857	73.1
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	12	88	0	88	.0%	0	0	88	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	10	18	0	18	.0%	0	0	18	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	73	93	.0
6501	Zone 1 Pacific North	3	17	84	-67	20.2%	15	79	-62	21.5%	79	20	121	207	-86	58.3%	46	243	-122	49.7%	325	299	40.4
6504	Zone 4 Mid Central	19	82	52	30	157.6%	13	44	38	186.3%	50	108	466	387	78	120.3%	121	438	28	106.3%	610	569	81.8
6505	Zone 5 Northeast	1	4	6	-2	66.6%	1	6	-2	66.6%	6	38	207	97	109	212.0%	22	117	90	176.9%	244	261	79.3
6506	Zone 6 Mid-Atlantic	19	76	238	-162	31.9%	16	73	3	104.1%	237	252	1,268	1,051	216	120.5%	256	1,091	177	116.2%	2,146	1,967	64.4
6508	Zone 8 Southwest	18	123	112	11	109.8%	6	41	82	300.0%	109	100	643	745	-102	86.2%	143	776	-133	82.8%	1,502	1,396	46.0
6510	Zone 10 Southeast	10	47	93	-46	50.5%	9	32	15	146.8%	89	203	860	561	298	153.0%	194	597	263	144.0%	1,151	1,208	71.1
6511	Zone 11 Florida	7	27	23	4	117.3%	7	23	4	117.3%	23	79	278	261	16	106.1%	92	309	-31	89.9%	504	434	64.0
6512	Zone 12 South Centra	13	56	83	-27	67.4%	1	3	53	1,866.6%	79	244	1,153	542	610	212.4%	142	565	588	204.0%	1,802	1,322	87.2
Totals		59	296	752	-456	39.3%	73	318	-22	93.0%	708	1,291	5,758	4,415	1,343	130.4%	1,128	4,512	1,246	127.6%	9,766	8,502	67.7%