Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% 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	-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	72	421	0	421	.0%	0	0	421	.0%	0	224	1,208	1,864	-656	64.8%	357	1,787	-579	67.5%	2,580	2,748	43.9
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	65	815	2	813	40,750.0%	114	1,279	-464	63.7%	1,392	705	7,596	4	7,591	168,800.0%	1,036	10,452	-2,856	72.6%	17,377	9	84,400.0
6205	Canada Zone 2	0	0	19	-19	.0%	1	6	-6	.0%	19	8	48	65	-17	73.5%	10	61	-13	78.6%	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	912	-912	.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	11	155	420	-265	36.9%	33	402	-247	38.5%	402	166	2,062	1,997	65	103.2%	190	2,145	-83	96.1%	4,041	3,883	53.1
6504	Zone 4 Mid Central	5	66	87	-21	75.8%	4	39	27	169.2%	87	72	902	2,099	-1,197	42.9%	199	2,189	-1,287	41.2%	4,392	3,826	23.5
6505	Zone 5 Northeast	25	297	207	90	143.4%	21	219	78	135.6%	226	164	1,849	1,070	778	172.7%	139	1,256	593	147.2%	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	2,630	-1,104	58.0%	381	2,908	-1,382	52.4%	5,575	5,522	27.6
6508	Zone 8 Southwest	58	700	605	95	115.7%	39	386	314	181.3%	600	420	4,609	5,678	-1,069	81.1%	593	5,880	-1,271	78.3%	8,939	9,125	50.5
6510	Zone 10 Southeast	67	773	531	242	145.5%	39	396	377	195.2%	521	502	5,169	4,274	894	120.9%	447	4,460	709	115.8%	9,491	9,020	57.3
6511	Zone 11 Florida	36	337	191	146	176.4%	29	196	141	171.9%	196	215	2,165	2,597	-432	83.3%	351	2,885	-720	75.0%	4,242	3,954	54.7
6512	Zone 12 South Centra	64	668	969	-301	68.9%	89	854	-186	78.2%	939	590	5,372	6,750	-1,378	79.5%	850	7,099	-1,727	75.6%	14,075	13,888	38.6
Totals		335	3,422	3,285	137	104.1%	247	2,545	877	134.4%	3,150	2,427	23,958	30,813	-6,855	77.7%	3,279	29,209	-5,251	82.0%	53,209	61,205	39.1%