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	EK4135S 480 VAC PHOTOCONTROL STEM

		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	-15	-220	0	-220	.0%	-69	-911	691	24.1%	-911	-290	-4,085	0	-4,085	.0%	-332	-4,356	271	93.7%	-7,951	0	.0
6134	Home Depot	4	44	0	44	.0%	0	0	44	.0%	0	17	186	113	73	164.6%	11	124	62	150.0%	226	230	80.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	45	0	45	.0%	0	0	45	.0%	0	0	.0
6137	Grainger	0	0	53	-53	.0%	4	52	-52	.0%	52	0	0	43	-43	.0%	4	52	-52	.0%	157	53	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	21	0	.0
6200	POS Purchases	25	377	0	377	.0%	35	471	-94	80.0%	641	218	3,135	155	2,980	2,022.5%	336	4,398	-1,263	71.2%	8,756	155	2,022.5
6205	Canada Zone 2	0	0	153	-153	.0%	0	0	0	.0%	159	2	24	138	-114	17.2%	1	13	11	184.6%	213	189	12.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	69	29	40	237.9%	0	0	69	.0%	142	29	237.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	30	0	30	.0%	0	0	30	.0%	0	0	.0
6501	Zone 1 Pacific North	29	434	480	-46	90.4%	37	489	-55	88.7%	489	126	1,768	1,869	-101	94.5%	151	1,989	-221	88.8%	3,327	3,371	52.4
6504	Zone 4 Mid Central	17	257	321	-64	80.0%	12	157	100	163.6%	327	68	998	1,186	-188	84.1%	82	1,073	-75	93.0%	2,248	2,710	36.8
6505	Zone 5 Northeast	2	28	185	-157	15.1%	14	194	-166	14.4%	194	33	466	549	-83	84.7%	46	612	-146	76.1%	1,271	1,120	41.6
6506	Zone 6 Mid-Atlantic	18	272	247	25	110.1%	18	235	37	115.7%	263	78	1,113	1,039	73	107.1%	86	1,120	-7	99.3%	2,130	2,009	55.4
6508	Zone 8 Southwest	0	0	240	-240	.0%	19	255	-255	.0%	255	96	1,335	1,271	63	105.0%	106	1,393	-58	95.8%	3,691	2,490	53.6
6510	Zone 10 Southeast	8	121	367	-246	32.9%	24	332	-211	36.4%	332	139	1,991	2,083	-92	95.5%	162	2,132	-141	93.3%	4,311	4,250	46.8
6511	Zone 11 Florida	5	83	12	71	691.6%	1	13	70	638.4%	13	52	747	616	130	121.0%	50	652	95	114.5%	1,788	1,438	51.9
6512	Zone 12 South Centra	28	423	520	-97	81.3%	37	502	-79	84.2%	530	415	5,906	4,402	1,503	134.1%	339	4,634	1,272	127.4%	7,863	8,803	67.0
Totals		121	1,819	2,578	-759	70.5%	132	1,789	30	101.6%	2,344	964	13,728	13,493	235	101.7%	1,042	13,836	-108	99.2%	28,193	26,847	51.1%