Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-2,441	-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	0	0	6,762	-6,762	.0%	4	52	-52	.0%	7,068	663	7,056	26,726	-19,670	26.4%	2,609	27,278	-20,222	25.8%	68,235	53,967	13.0
6138	On-line MarketPlace	0	0	1,462	-1,462	.0%	0	0	0	.0%	1,307	574	5,105	4,943	161	103.2%	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	11	140	1	139	14,000.0%	0	0	140	.0%	2,630	1,141	19,381	605	18,775	3,202.9%	1,177	18,897	484	102.5%	36,776	612	3,166.8
6205	Canada Zone 2	0	0	484	-484	.0%	2	24	-24	.0%	480	69	788	1,645	-857	47.8%	151	1,687	-899	46.7%	4,149	3,718	21.1
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	.0%	0	0	0	.0%	0	23	360	372	-12	96.7%	38	590	-230	61.0%	776	6,189	5.8
6501	Zone 1 Pacific North	2	40	624	-584	6.4%	0	0	40	.0%	597	363	6,593	8,163	-1,570	80.7%	500	8,561	-1,968	77.0%	13,042	12,988	50.7
6504	Zone 4 Mid Central	12	237	242	-5	97.9%	0	0	237	.0%	240	225	3,928	4,525	-597	86.8%	288	4,605	-677	85.2%	7,794	7,251	54.1
6505	Zone 5 Northeast	0	0	319	-319	.0%	0	0	0	.0%	348	137	2,129	3,070	-941	69.3%	224	3,396	-1,267	62.6%	5,842	6,990	30.4
6506	Zone 6 Mid-Atlantic	0	0	331	-331	.0%	0	0	0	.0%	334	245	2,852	4,603	-1,751	61.9%	384	4,859	-2,007	58.6%	7,170	6,387	44.6
6508	Zone 8 Southwest	36	704	1,872	-1,168	37.6%	0	0	704	.0%	1,854	666	12,131	17,242	-5,111	70.3%	1,066	17,646	-5,515	68.7%	28,073	25,584	47.4
6510	Zone 10 Southeast	24	474	1,133	-659	41.8%	0	0	474	.0%	1,110	691	12,981	15,615	-2,634	83.1%	925	15,915	-2,934	81.5%	26,814	24,363	53.2
6511	Zone 11 Florida	0	0	982	-982	.0%	0	0	0	.0%	1,004	355	6,129	9,508	-3,379	64.4%	617	10,054	-3,925	60.9%	21,901	16,595	36.9
6512	Zone 12 South Centra	11	217	958	-741	22.6%	0	0	217	.0%	938	1,103	15,603	22,527	-6,924	69.2%	1,894	22,887	-7,284	68.1%	35,057	37,182	41.9
Totals		96	1,812	15,170	-13,358	11.9%	6	76	1,736	2,384.2%	15,469	5,298	76,029	120,414	-44,385	63.1%	9,306	119,831	-43,802	63.4%	226,146	212,342	35.8%