Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

	View
	Item Number	ELC4536 ELECT PHOTO CONTROL 120-2

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-809	-2,457	0	-2,457	.0%	-794	-2,040	-417	120.4%	-2,040	-3,230	-8,935	0	-8,935	.0%	-3,405	-7,911	-1,024	112.9%	-17,254	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	66	0	66	.0%	0	0	66	.0%	0	117	56.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	67	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	32	77	-45	41.5%	15	142	-110	22.5%	512	172	18.6
6200	POS Purchases	118	362	0	362	.0%	566	1,573	-1,211	23.0%	1,754	3,442	9,640	0	9,640	.0%	3,785	9,388	252	102.6%	18,781	0	.0
6205	Canada Zone 2	188	443	1,037	-594	42.7%	466	1,148	-705	38.5%	1,222	2,652	5,445	6,327	-882	86.0%	3,066	7,545	-2,100	72.1%	16,874	14,351	37.9
6208	US Utility	1,392	4,443	429	4,014	1,035.6%	450	1,307	3,136	339.9%	4,793	1,470	4,633	1,506	3,126	307.6%	546	1,564	3,069	296.2%	6,668	2,914	158.9
6302	International	0	0	124	-124	.0%	0	0	0	.0%	0	0	0	787	-787	.0%	0	0	0	.0%	185	1,594	.0
6305	Central America	204	237	4,213	-3,976	5.6%	15,000	14,023	-13,786	1.6%	14,023	386	576	17,449	-16,873	3.3%	21,575	20,797	-20,221	2.7%	22,677	36,465	1.5
6306	South America	48	82	70	12	117.1%	98	165	-83	49.6%	165	48	82	345	-263	23.7%	322	549	-467	14.9%	1,196	694	11.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	456	671	121	550	554.5%	180	330	341	203.3%	906	421	159.3
6501	Zone 1 Pacific North	282	846	1,315	-469	64.3%	530	1,415	-569	59.7%	1,505	1,201	3,355	3,315	39	101.1%	1,516	3,982	-627	84.2%	8,059	6,922	48.4
6504	Zone 4 Mid Central	132	403	596	-193	67.6%	255	683	-280	59.0%	683	1,020	2,750	4,740	-1,990	58.0%	2,732	5,787	-3,037	47.5%	14,176	12,973	21.1
6505	Zone 5 Northeast	207	634	1,409	-775	44.9%	581	1,642	-1,008	38.6%	1,651	3,655	9,436	3,552	5,883	265.6%	1,666	4,473	4,963	210.9%	7,574	6,444	146.4
6506	Zone 6 Mid-Atlantic	33	99	102	-3	97.0%	38	111	-12	89.1%	121	401	1,086	1,512	-426	71.7%	688	1,819	-733	59.7%	4,082	3,182	34.1
6508	Zone 8 Southwest	977	2,956	510	2,446	579.6%	229	609	2,347	485.3%	609	3,161	9,012	2,810	6,201	320.6%	1,309	3,464	5,548	260.1%	12,122	12,966	69.5
6510	Zone 10 Southeast	20	58	63	-5	92.0%	24	62	-4	93.5%	65	214	527	1,171	-644	44.9%	560	1,354	-827	38.9%	3,000	2,754	19.1
6511	Zone 11 Florida	647	2,009	446	1,563	450.4%	186	526	1,483	381.9%	526	1,776	5,213	1,507	3,705	345.8%	704	1,881	3,332	277.1%	3,592	4,050	128.7
6512	Zone 12 South Centra	35	111	138	-27	80.4%	52	156	-45	71.1%	156	1,029	2,881	1,611	1,269	178.7%	727	1,886	995	152.7%	6,451	5,285	54.5
Totals		3,474	10,226	10,452	-226	97.8%	17,681	21,380	-11,154	47.8%	25,233	17,708	46,470	46,830	-360	99.2%	35,986	57,050	-10,580	81.4%	109,601	111,371	41.7%