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	K4423M METAL PHOTOCONTROL,208/27

		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	-12	-62	0	-62	.0%	-5	-26	-36	238.4%	-26	-117	-733	0	-733	.0%	-151	-740	7	99.0%	-1,431	0	.0
6142	Intermatic Store	2	47	0	47	.0%	0	0	47	.0%	0	4	95	0	95	.0%	0	0	95	.0%	0	0	.0
6200	POS Purchases	7	62	0	62	.0%	4	27	35	229.6%	27	93	661	0	661	.0%	91	608	53	108.7%	1,439	0	.0
6205	Canada Zone 2	7	33	0	33	.0%	0	0	33	.0%	0	9	41	0	41	.0%	0	0	41	.0%	0	5	820.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	12	88	-88	.0%	188	277	.0
6501	Zone 1 Pacific North	1	9	0	9	.0%	0	0	9	.0%	0	1	9	113	-104	7.9%	16	118	-109	7.6%	126	121	7.4
6504	Zone 4 Mid Central	1	-1	0	-1	.0%	0	0	-1	.0%	0	23	156	27	129	577.7%	14	32	124	487.5%	86	87	179.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	56	43	13	130.2%	8	49	7	114.2%	138	238	23.5
6506	Zone 6 Mid-Atlantic	9	58	21	37	276.1%	3	21	37	276.1%	21	77	600	614	-14	97.5%	113	680	-80	88.2%	1,214	912	65.7
6508	Zone 8 Southwest	0	0	8	-8	.0%	1	8	-8	.0%	8	36	300	272	27	110.0%	40	294	6	102.0%	323	483	62.1
6510	Zone 10 Southeast	0	0	-15	15	.0%	-2	-15	15	.0%	-15	47	341	128	212	264.8%	13	132	209	258.3%	189	692	49.2
6511	Zone 11 Florida	2	5	6	-1	83.3%	2	6	-1	83.3%	6	23	107	159	-52	67.0%	42	182	-75	58.7%	250	257	41.6
6512	Zone 12 South Centra	0	0	49	-49	.0%	6	47	-47	.0%	47	39	333	296	36	112.2%	45	311	22	107.0%	756	415	80.2
Totals		17	151	69	82	218.8%	9	68	83	222.0%	68	242	1,966	1,807	159	108.7%	243	1,754	212	112.0%	3,278	3,487	56.3%