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	K4023C PHOTO CNTROL

		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%	-732	-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	0	0	0	0	.0%	0	0	0	.0%	471	426	2,407	2	2,405	120,350.0%	495	2,803	-396	85.8%	5,666	3	80,233.3
6205	Canada Zone 2	0	0	133	-133	.0%	0	0	0	.0%	133	160	733	579	153	126.4%	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	50	-50	.0%	0	0	0	.0%	0	0	0	390	-390	.0%	34	138	-138	.0%	138	1,225	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	30	125	30	95	416.6%	8	35	90	357.1%	298	90	138.8
6501	Zone 1 Pacific North	0	0	45	-45	.0%	0	0	0	.0%	43	204	1,117	735	381	151.9%	159	825	292	135.3%	1,328	1,564	71.4
6504	Zone 4 Mid Central	0	0	348	-348	.0%	0	0	0	.0%	347	192	1,279	1,952	-673	65.5%	232	2,056	-777	62.2%	4,135	3,098	41.2
6505	Zone 5 Northeast	0	0	229	-229	.0%	0	0	0	.0%	251	310	1,915	2,087	-172	91.7%	358	2,345	-430	81.6%	4,318	3,140	60.9
6506	Zone 6 Mid-Atlantic	0	0	448	-448	.0%	0	0	0	.0%	456	256	1,438	938	499	153.2%	245	1,008	430	142.6%	2,421	2,323	61.9
6508	Zone 8 Southwest	0	0	136	-136	.0%	3	23	-23	.0%	136	250	1,788	2,308	-520	77.4%	446	2,456	-668	72.8%	3,622	3,715	48.1
6510	Zone 10 Southeast	0	0	150	-150	.0%	0	0	0	.0%	148	107	649	712	-63	91.0%	153	752	-103	86.3%	1,760	2,070	31.3
6511	Zone 11 Florida	0	0	73	-73	.0%	0	0	0	.0%	75	190	1,086	1,084	1	100.1%	201	1,197	-111	90.7%	1,684	1,559	69.6
6512	Zone 12 South Centra	0	0	79	-79	.0%	0	0	0	.0%	77	92	887	948	-61	93.4%	110	981	-94	90.4%	1,997	2,052	43.2
Totals		0	0	1,691	-1,691	.0%	3	23	-23	.0%	1,405	1,569	10,096	11,834	-1,738	85.3%	1,778	11,516	-1,420	87.6%	21,428	21,889	46.1%