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	K4321C PHOTO CONTROL

		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	-784	-3,545	0	-3,545	.0%	-956	-3,701	156	95.7%	-3,701	-5,343	-21,906	0	-21,906	.0%	-5,824	-22,088	182	99.1%	-39,620	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	142	116	26	122.4%	24	125	17	113.6%	410	876	16.2
6134	Home Depot	8	50	59	-9	84.7%	4	61	-11	81.9%	61	24	195	202	-7	96.5%	14	213	-18	91.5%	372	486	40.1
6138	On-line MarketPlace	142	613	0	613	.0%	0	0	613	.0%	0	574	2,283	2,394	-111	95.3%	719	2,642	-359	86.4%	3,146	3,340	68.3
6142	Intermatic Store	1	17	16	1	106.2%	1	16	1	106.2%	16	5	84	32	51	260.8%	3	46	38	182.6%	78	72	116.6
6200	POS Purchases	750	3,199	75	3,124	4,265.3%	441	2,186	1,013	146.3%	2,186	5,037	21,038	135	20,902	15,554.8%	4,876	20,008	1,030	105.1%	39,645	209	10,066.0
6205	Canada Zone 2	97	571	593	-22	96.2%	102	619	-48	92.2%	619	700	3,797	4,130	-333	91.9%	783	4,483	-686	84.6%	7,592	5,783	65.6
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	12	78	-78	.0%	78	78	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	5	28	0	28	.0%	0	0	28	.0%	12	13	215.3
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	10	32	0	32	.0%	0	0	32	.0%	53	0	.0
6305	Central America	12	45	76	-31	59.2%	168	190	-145	23.6%	190	492	483	653	-170	73.9%	570	875	-392	55.2%	1,580	836	57.7
6307	Caribbean	0	0	216	-216	.0%	39	138	-138	.0%	138	270	790	2,303	-1,513	34.3%	527	1,785	-995	44.2%	2,557	2,725	28.9
6501	Zone 1 Pacific North	649	3,669	1,978	1,691	185.4%	400	1,991	1,678	184.2%	1,991	3,332	17,344	12,658	4,685	137.0%	2,920	13,813	3,531	125.5%	25,130	22,608	76.7
6504	Zone 4 Mid Central	160	914	982	-68	93.0%	210	985	-71	92.7%	985	1,116	5,915	5,050	864	117.1%	1,357	5,559	356	106.4%	10,382	8,983	65.8
6505	Zone 5 Northeast	32	183	419	-236	43.6%	92	462	-279	39.6%	462	349	1,522	1,442	79	105.5%	402	1,706	-184	89.2%	3,783	2,362	64.4
6506	Zone 6 Mid-Atlantic	298	989	867	122	114.0%	286	881	108	112.2%	881	2,174	6,945	4,660	2,284	149.0%	1,894	5,432	1,513	127.8%	10,570	9,266	74.9
6508	Zone 8 Southwest	1,649	4,796	5,977	-1,181	80.2%	2,382	6,034	-1,238	79.4%	6,034	16,046	52,204	34,715	17,488	150.3%	15,392	39,962	12,242	130.6%	70,683	60,878	85.7
6510	Zone 10 Southeast	106	621	524	97	118.5%	100	519	102	119.6%	519	520	2,695	2,351	343	114.5%	517	2,532	163	106.4%	4,824	4,417	61.0
6511	Zone 11 Florida	174	1,029	2,092	-1,063	49.1%	404	2,158	-1,129	47.6%	2,158	2,871	15,941	14,034	1,906	113.5%	3,204	15,863	78	100.4%	26,699	22,566	70.6
6512	Zone 12 South Centra	48	241	320	-79	75.3%	106	315	-74	76.5%	315	551	2,491	1,371	1,120	181.6%	532	1,527	964	163.1%	3,759	2,915	85.4
Totals		3,342	13,392	14,194	-802	94.3%	3,779	12,854	538	104.1%	12,854	28,757	112,023	86,324	25,699	129.7%	27,922	94,561	17,462	118.4%	171,733	148,413	75.4%