Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	K4021MB MINI BUTTON PHOTOCONTROL

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	6	68	0	68	.0%	0	0	68	.0%	30	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	66	0	.0
6205	Canada Zone 2	0	0	293	-293	.0%	0	0	0	.0%	0	0	0	1,716	-1,716	.0%	0	0	0	.0%	0	3,301	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	144	753	0	753	.0%	0	0	753	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	352	-352	.0%	0	0	0	.0%	0	208	915	1,414	-499	64.7%	0	0	915	.0%	927	3,697	24.7
6504	Zone 4 Mid Central	0	0	352	-352	.0%	0	0	0	.0%	0	10	46	1,414	-1,368	3.2%	0	0	46	.0%	192	3,697	1.2
6505	Zone 5 Northeast	0	0	469	-469	.0%	0	0	0	.0%	0	1	5	1,455	-1,450	.3%	0	0	5	.0%	0	4,283	.1
6506	Zone 6 Mid-Atlantic	0	0	235	-235	.0%	0	0	0	.0%	0	0	0	903	-903	.0%	0	0	0	.0%	0	2,376	.0
6508	Zone 8 Southwest	0	0	352	-352	.0%	0	0	0	.0%	0	40	178	1,414	-1,236	12.5%	0	0	178	.0%	52	3,726	4.7
6510	Zone 10 Southeast	0	0	352	-352	.0%	0	0	0	.0%	0	0	0	1,443	-1,443	.0%	0	0	0	.0%	0	3,726	.0
6511	Zone 11 Florida	8	42	411	-369	10.2%	0	0	42	.0%	0	11	58	1,669	-1,611	3.4%	0	0	58	.0%	52	4,459	1.3
6512	Zone 12 South Centra	0	0	352	-352	.0%	0	0	0	.0%	0	2	10	1,414	-1,404	.7%	0	0	10	.0%	0	3,726	.2
Totals		8	42	3,168	-3,126	1.3%	0	0	42	.0%	0	422	2,033	12,842	-10,809	15.8%	0	0	2,033	.0%	1,319	32,991	6.1%