Intermatic Partner Portal

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

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

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	Item Number	EK4136S P/C, ELEC, SIDE LENS, STE

		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	-713	-5,509	0	-5,509	.0%	-1,002	-6,589	1,080	83.6%	-6,589	-4,670	-34,285	0	-34,285	.0%	-5,598	-36,478	2,193	93.9%	-74,463	0	.0
6131	Canada Misc Retail A	6	73	0	73	.0%	0	0	73	.0%	0	13	181	22	159	822.7%	1	17	164	1,064.7%	187	42	430.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	183	-183	.0%	26	128	-128	.0%	158	183	.0
6135	Amazon	47	542	977	-435	55.4%	84	957	-415	56.6%	988	653	8,186	5,654	2,531	144.7%	498	5,850	2,336	139.9%	15,963	13,549	60.4
6137	Grainger	312	1,937	1,571	366	123.2%	228	1,217	720	159.1%	1,538	1,787	10,740	6,192	4,547	173.4%	1,128	6,023	4,717	178.3%	11,661	11,967	89.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	193	.0
6142	Intermatic Store	6	131	174	-43	75.2%	0	0	131	.0%	410	7	151	152	-1	99.0%	1	19	132	794.7%	633	626	24.1
6200	POS Purchases	552	4,446	158	4,288	2,813.9%	803	5,581	-1,135	79.6%	8,154	4,501	34,390	291	34,098	11,812.1%	4,954	32,940	1,450	104.4%	71,797	560	6,141.0
6205	Canada Zone 2	724	4,059	4,759	-700	85.2%	736	3,912	147	103.7%	4,905	5,154	26,481	28,351	-1,870	93.4%	5,459	28,784	-2,303	91.9%	78,505	82,811	31.9
6208	US Utility	0	0	110	-110	.0%	0	0	0	.0%	1,099	0	0	227	-227	.0%	0	0	0	.0%	1,099	246	.0
6300	US Exporters	0	0	82	-82	.0%	0	0	0	.0%	0	0	0	149	-149	.0%	48	275	-275	.0%	275	163	.0
6302	International	38	381	0	381	.0%	0	0	381	.0%	0	196	1,929	0	1,929	.0%	0	0	1,929	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	73	0	73	.0%	24	125	-52	58.4%	125	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	9	-9	.0%	9	30	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	96	528	1,284	-756	41.1%	108	598	-70	88.2%	747	1,767	29.8
6501	Zone 1 Pacific North	263	2,061	1,994	67	103.3%	226	1,549	512	133.0%	2,017	2,322	17,313	17,616	-303	98.2%	2,642	17,730	-417	97.6%	37,428	36,060	48.0
6504	Zone 4 Mid Central	594	4,793	6,580	-1,787	72.8%	874	6,008	-1,215	79.7%	6,637	3,408	26,171	28,290	-2,119	92.5%	4,387	29,173	-3,002	89.7%	63,645	68,998	37.9
6505	Zone 5 Northeast	210	1,677	3,358	-1,681	49.9%	458	3,114	-1,437	53.8%	3,477	1,440	10,865	11,966	-1,101	90.7%	1,901	12,656	-1,791	85.8%	28,945	24,920	43.5
6506	Zone 6 Mid-Atlantic	428	3,422	3,259	163	105.0%	468	3,177	245	107.7%	3,430	2,030	15,389	14,080	1,308	109.2%	2,300	15,126	263	101.7%	33,024	33,048	46.5
6508	Zone 8 Southwest	539	4,232	3,393	839	124.7%	421	2,991	1,241	141.4%	3,558	3,362	24,911	19,178	5,732	129.8%	2,992	20,060	4,851	124.1%	51,198	42,639	58.4
6510	Zone 10 Southeast	602	4,853	7,875	-3,022	61.6%	1,020	6,977	-2,124	69.5%	7,871	4,829	36,955	39,341	-2,386	93.9%	5,971	39,720	-2,765	93.0%	84,916	86,337	42.8
6511	Zone 11 Florida	233	1,869	3,935	-2,066	47.4%	604	3,945	-2,076	47.3%	4,106	2,471	18,737	19,374	-637	96.7%	3,136	20,713	-1,976	90.4%	47,994	44,834	41.7
6512	Zone 12 South Centra	481	3,887	3,346	541	116.1%	394	2,739	1,148	141.9%	3,380	3,357	25,395	24,488	906	103.7%	3,711	24,799	596	102.4%	56,594	57,165	44.4
Totals		4,322	32,854	41,571	-8,717	79.0%	5,314	35,578	-2,724	92.3%	44,981	30,968	224,110	216,865	7,245	103.3%	33,691	218,267	5,843	102.6%	510,440	506,138	44.2%