Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	K4423M METAL PHOTOCONTROL,208/27

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-76	-117	-733	0	-733	.0%	-151	-740	7	99.0%	-1,431	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	95	0	95	.0%	0	0	95	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	123	108	795	0	795	.0%	91	608	187	130.7%	1,439	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	41	0	41	.0%	0	0	41	.0%	0	5	820.0
6307	Caribbean	0	0	122	-122	.0%	0	0	0	.0%	100	0	0	161	-161	.0%	12	88	-88	.0%	188	277	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	9	113	-104	7.9%	16	118	-109	7.6%	126	121	7.4
6504	Zone 4 Mid Central	0	0	3	-3	.0%	0	0	0	.0%	3	23	156	27	128	574.5%	14	32	124	487.5%	86	87	179.3
6505	Zone 5 Northeast	0	0	15	-15	.0%	0	0	0	.0%	17	7	56	43	12	128.0%	8	49	7	114.2%	138	238	23.5
6506	Zone 6 Mid-Atlantic	0	0	42	-42	.0%	0	0	0	.0%	42	77	600	618	-18	97.0%	113	680	-80	88.2%	1,214	912	65.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	36	300	273	27	109.8%	40	294	6	102.0%	323	483	62.1
6510	Zone 10 Southeast	0	0	34	-34	.0%	0	0	0	.0%	33	47	341	130	210	260.9%	13	132	209	258.3%	189	692	49.2
6511	Zone 11 Florida	0	0	14	-14	.0%	0	0	0	.0%	14	23	107	160	-53	66.5%	42	182	-75	58.7%	250	257	41.6
6512	Zone 12 South Centra	0	0	51	-51	.0%	0	0	0	.0%	50	39	333	302	30	110.0%	45	311	22	107.0%	756	415	80.2
Totals		0	0	281	-281	.0%	0	0	0	.0%	306	257	2,100	1,827	273	114.9%	243	1,754	346	119.7%	3,278	3,487	60.2%