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	K4023C PHOTO CNTROL

		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	-107	-628	0	-628	.0%	-69	-278	-350	225.8%	-278	-648	-3,328	0	-3,328	.0%	-794	-3,802	474	87.5%	-7,224	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	131	12	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	69	-69	.0%	4	108	-108	.0%	108	99	.0
6200	POS Purchases	6	55	1	54	5,500.0%	101	507	-452	10.8%	507	426	2,407	0	2,406	253,368.4%	495	2,803	-396	85.8%	5,666	3	80,233.3
6205	Canada Zone 2	0	0	191	-191	.0%	39	199	-199	.0%	199	160	733	564	168	129.8%	127	614	119	119.3%	1,046	752	97.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	187	.0
6302	International	0	0	18	-18	.0%	0	0	0	.0%	0	0	0	387	-387	.0%	34	138	-138	.0%	138	1,225	.0
6307	Caribbean	0	0	21	-21	.0%	3	13	-13	.0%	13	30	125	28	96	431.7%	8	35	90	357.1%	298	90	138.8
6501	Zone 1 Pacific North	110	677	45	632	1,504.4%	10	43	634	1,574.4%	43	204	1,117	730	386	152.8%	159	825	292	135.3%	1,328	1,564	71.4
6504	Zone 4 Mid Central	12	70	70	0	100.0%	8	70	0	100.0%	70	192	1,279	1,931	-652	66.2%	232	2,056	-777	62.2%	4,135	3,098	41.2
6505	Zone 5 Northeast	37	176	267	-91	65.9%	41	293	-117	60.0%	293	307	1,906	2,062	-156	92.4%	358	2,345	-439	81.2%	4,318	3,140	60.7
6506	Zone 6 Mid-Atlantic	24	96	139	-43	69.0%	26	142	-46	67.6%	142	256	1,438	909	528	158.1%	245	1,008	430	142.6%	2,421	2,323	61.9
6508	Zone 8 Southwest	37	218	283	-65	77.0%	55	282	-64	77.3%	282	250	1,788	2,287	-499	78.1%	443	2,433	-645	73.4%	3,622	3,715	48.1
6510	Zone 10 Southeast	26	141	122	19	115.5%	19	120	21	117.5%	120	107	649	698	-49	92.8%	153	752	-103	86.3%	1,760	2,070	31.3
6511	Zone 11 Florida	18	89	65	24	136.9%	16	67	22	132.8%	67	180	1,012	1,077	-65	93.8%	201	1,197	-185	84.5%	1,684	1,559	64.9
6512	Zone 12 South Centra	8	93	17	76	547.0%	4	17	76	547.0%	17	92	887	944	-57	93.9%	110	981	-94	90.4%	1,997	2,052	43.2
Totals		171	987	1,239	-252	79.6%	253	1,475	-488	66.9%	1,475	1,556	10,013	11,686	-1,673	85.6%	1,775	11,493	-1,480	87.1%	21,428	21,889	45.7%