Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	NF10KL PHOTCONT-ELEC,6A,120-277V

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	0	0	0	0	.0%	-40	-133	133	.0%	-133	-345	-1,519	0	-1,519	.0%	-373	-1,275	-244	119.1%	-3,135	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	14	0	14	.0%	0	0	14	.0%	0	0	.0
6200	POS Purchases	11	54	0	54	.0%	12	39	15	138.4%	39	113	490	0	490	.0%	659	2,125	-1,635	23.0%	3,692	0	.0
6205	Canada Zone 2	9	51	707	-656	7.2%	6	16	35	318.7%	16	75	260	1,388	-1,128	18.7%	87	256	4	101.5%	289	2,167	11.9
6501	Zone 1 Pacific North	0	0	195	-195	.0%	40	133	-133	.0%	133	365	1,668	1,625	42	102.6%	360	1,231	437	135.4%	2,436	4,102	40.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	353	1,668	130	1,538	1,283.0%	30	97	1,571	1,719.5%	1,565	135	1,235.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	168	719	0	719	.0%	149	480	239	149.7%	1,307	0	.0
6506	Zone 6 Mid-Atlantic	0	0	27	-27	.0%	0	0	0	.0%	0	2	9	97	-88	9.2%	0	0	9	.0%	0	126	7.1
6508	Zone 8 Southwest	0	0	201	-201	.0%	168	542	-542	.0%	542	113	547	2,547	-2,000	21.4%	2,329	7,489	-6,942	7.3%	7,628	2,650	20.6
6510	Zone 10 Southeast	0	0	0	0	.0%	24	77	-77	.0%	77	54	239	0	239	.0%	28	90	149	265.5%	129	0	.0
6512	Zone 12 South Centra	57	280	0	280	.0%	0	0	280	.0%	0	106	489	202	287	242.0%	47	152	337	321.7%	155	275	177.8
Totals		77	385	1,130	-745	34.0%	210	674	-289	57.1%	674	1,005	4,584	5,989	-1,405	76.5%	3,316	10,645	-6,061	43.0%	14,066	9,455	48.4%