Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	K4141C PHOTO CNTRL HI AMP IN CLM

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-162	-2,594	0	-2,594	.0%	-184	-2,794	200	92.8%	-2,794	-1,258	-20,243	0	-20,243	.0%	-1,517	-22,509	2,266	89.9%	-40,418	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	18	333	0	333	.0%	0	0	333	.0%	450	402	82.8
6134	Home Depot	81	841	3,300	-2,459	25.4%	331	3,449	-2,608	24.3%	3,449	663	7,056	26,051	-18,995	27.0%	2,605	27,226	-20,170	25.9%	68,235	53,967	13.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	574	5,105	4,797	308	106.4%	576	4,915	190	103.8%	8,852	9,036	56.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	276	0	276	.0%	0	0	276	.0%	0	0	.0
6200	POS Purchases	128	2,395	169	2,226	1,417.1%	126	2,143	252	111.7%	2,143	1,130	19,241	605	18,636	3,180.3%	1,177	18,897	344	101.8%	36,776	612	3,143.9
6205	Canada Zone 2	1	13	325	-312	4.0%	28	336	-323	3.8%	336	69	788	1,597	-809	49.3%	149	1,663	-875	47.3%	4,149	3,718	21.1
6208	US Utility	0	0	189	-189	.0%	10	173	-173	.0%	173	0	0	189	-189	.0%	10	173	-173	.0%	173	189	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	67	-67	.0%	4	62	-62	.0%	62	67	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	276	627	614	13	102.1%	360	815	-188	76.9%	1,398	822	76.2
6307	Caribbean	0	0	222	-222	.0%	9	140	-140	.0%	140	23	360	372	-12	96.7%	38	590	-230	61.0%	776	6,189	5.8
6501	Zone 1 Pacific North	31	588	694	-106	84.7%	38	663	-75	88.6%	663	361	6,554	8,101	-1,547	80.9%	500	8,561	-2,007	76.5%	13,042	12,988	50.4
6504	Zone 4 Mid Central	73	1,246	922	324	135.1%	53	914	332	136.3%	914	213	3,691	4,501	-810	82.0%	288	4,605	-914	80.1%	7,794	7,251	50.9
6505	Zone 5 Northeast	9	139	292	-153	47.6%	19	319	-180	43.5%	319	137	2,129	3,039	-910	70.0%	224	3,396	-1,267	62.6%	5,842	6,990	30.4
6506	Zone 6 Mid-Atlantic	20	373	722	-349	51.6%	58	730	-357	51.0%	730	245	2,852	4,570	-1,718	62.4%	384	4,859	-2,007	58.6%	7,170	6,387	44.6
6508	Zone 8 Southwest	106	1,952	1,872	80	104.2%	102	1,854	98	105.2%	1,854	630	11,427	17,055	-5,628	67.0%	1,066	17,646	-6,219	64.7%	28,073	25,584	44.6
6510	Zone 10 Southeast	16	305	2,612	-2,307	11.6%	139	2,560	-2,255	11.9%	2,560	667	12,506	15,502	-2,996	80.6%	925	15,915	-3,409	78.5%	26,814	24,363	51.3
6511	Zone 11 Florida	5	80	1,893	-1,813	4.2%	112	1,934	-1,854	4.1%	1,934	355	6,129	9,410	-3,281	65.1%	617	10,054	-3,925	60.9%	21,901	16,595	36.9
6512	Zone 12 South Centra	123	1,698	2,813	-1,115	60.3%	219	2,723	-1,025	62.3%	2,723	1,092	15,385	22,433	-7,048	68.5%	1,894	22,887	-7,502	67.2%	35,057	37,182	41.3
Totals		431	7,036	16,025	-8,989	43.9%	1,060	15,144	-8,108	46.4%	15,144	5,202	74,216	118,903	-44,687	62.4%	9,300	119,755	-45,539	61.9%	226,146	212,342	34.9%