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	EK4536 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	-763	-4,019	0	-4,019	.0%	-643	-2,010	-2,009	199.9%	-2,010	-5,003	-24,475	0	-24,475	.0%	-5,329	-16,834	-7,641	145.3%	-36,883	0	.0
6131	Canada Misc Retail A	3	28	9	19	311.1%	1	8	20	350.0%	8	12	102	30	71	334.7%	3	23	79	443.4%	179	82	124.3
6135	Amazon	64	525	404	121	129.9%	25	172	353	305.2%	352	423	3,432	1,269	2,162	270.3%	141	989	2,443	347.0%	4,352	3,718	92.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	764	-764	.0%	20	267	-267	.0%	412	764	.0
6200	POS Purchases	808	4,153	0	4,153	.0%	854	2,920	1,233	142.2%	3,868	7,076	36,699	54	36,645	67,961.1%	4,851	15,293	21,406	239.9%	38,025	303	12,111.8
6205	Canada Zone 2	1,216	4,822	1,498	3,324	321.8%	267	1,033	3,789	466.7%	1,197	4,664	19,372	15,709	3,662	123.3%	3,393	12,269	7,103	157.8%	33,983	39,137	49.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	284	0	.0
6209	Lighting OEMs	0	0	10	-10	.0%	0	0	0	.0%	8	339	1,743	127	1,615	1,369.2%	20	96	1,647	1,815.6%	693	287	607.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	0	0	0	.0%	59	27	.0
6300	US Exporters	0	0	13	-13	.0%	0	0	0	.0%	0	132	595	23	571	2,501.0%	12	32	563	1,859.3%	32	26	2,288.4
6305	Central America	24	116	25	91	464.0%	0	0	116	.0%	39	144	623	11,675	-11,052	5.3%	108	284	339	219.3%	553	22,721	2.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	71	-71	.0%	12	41	-41	.0%	41	78	.0
6501	Zone 1 Pacific North	283	1,527	1,272	255	120.0%	231	799	728	191.1%	976	2,283	11,948	10,830	1,117	110.3%	2,447	8,242	3,706	144.9%	17,303	21,525	55.5
6504	Zone 4 Mid Central	765	4,229	4,761	-532	88.8%	948	3,263	966	129.6%	3,646	4,493	22,813	21,412	1,400	106.5%	5,060	16,384	6,429	139.2%	39,373	52,301	43.6
6505	Zone 5 Northeast	408	2,279	2,129	150	107.0%	453	1,501	778	151.8%	1,669	3,806	19,585	15,582	4,002	125.6%	3,737	12,284	7,301	159.4%	29,070	33,941	57.7
6506	Zone 6 Mid-Atlantic	207	1,087	499	588	217.8%	108	374	713	290.6%	398	1,626	8,302	7,014	1,287	118.3%	1,715	5,545	2,757	149.7%	13,396	16,256	51.0
6508	Zone 8 Southwest	346	1,877	1,829	48	102.6%	392	1,347	530	139.3%	1,458	4,042	20,866	9,283	11,582	224.7%	2,290	7,349	13,517	283.9%	13,432	25,738	81.0
6510	Zone 10 Southeast	360	1,921	1,592	329	120.6%	296	1,049	872	183.1%	1,220	2,205	10,960	11,153	-193	98.2%	2,656	8,279	2,681	132.3%	17,553	22,733	48.2
6511	Zone 11 Florida	255	1,352	938	414	144.1%	210	690	662	195.9%	738	1,697	8,265	5,336	2,928	154.8%	1,320	4,244	4,021	194.7%	10,476	11,176	73.9
6512	Zone 12 South Centra	126	739	911	-172	81.1%	196	677	62	109.1%	699	1,405	7,301	6,761	539	107.9%	1,579	5,230	2,071	139.5%	11,880	12,722	57.3
Totals		4,102	20,636	15,890	4,746	129.8%	3,338	11,823	8,813	174.5%	14,266	29,344	148,131	117,120	31,011	126.4%	24,035	80,017	68,114	185.1%	194,213	263,535	56.2%