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	EK4235S 480 VAC PC SIDE LENS/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	-53	-895	0	-895	.0%	-51	-741	-154	120.7%	-741	-224	-3,532	0	-3,532	.0%	-257	-3,766	234	93.7%	-10,882	0	.0
6134	Home Depot	11	146	76	70	192.1%	7	88	58	165.9%	88	40	499	404	94	123.4%	37	464	35	107.5%	1,129	995	50.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	44	-44	.0%	3	43	-43	.0%	43	44	.0
6142	Intermatic Store	0	0	89	-89	.0%	6	211	-211	.0%	211	0	0	178	-178	.0%	11	387	-387	.0%	500	498	.0
6200	POS Purchases	13	218	0	218	.0%	118	1,831	-1,613	11.9%	2,209	143	2,265	0	2,265	.0%	317	4,735	-2,470	47.8%	11,036	355	638.0
6205	Canada Zone 2	2	29	0	29	.0%	0	0	29	.0%	0	8	110	358	-248	30.7%	27	369	-259	29.8%	369	436	25.2
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	250	-250	.0%	20	253	-253	.0%	2,147	5,999	.0
6501	Zone 1 Pacific North	-2	-21	429	-450	-4.8%	20	293	-314	-7.1%	435	152	2,373	2,804	-431	84.6%	191	2,780	-407	85.3%	6,170	5,149	46.0
6504	Zone 4 Mid Central	15	251	387	-136	64.8%	26	393	-142	63.8%	393	266	4,258	3,365	892	126.5%	240	3,487	771	122.1%	6,421	6,202	68.6
6505	Zone 5 Northeast	7	119	1,029	-910	11.5%	69	1,076	-957	11.0%	1,076	50	818	1,926	-1,108	42.4%	147	2,200	-1,382	37.1%	5,157	4,434	18.4
6506	Zone 6 Mid-Atlantic	20	345	192	153	179.6%	13	188	157	183.5%	204	70	1,134	1,113	20	101.8%	81	1,196	-62	94.8%	2,774	3,190	35.5
6508	Zone 8 Southwest	0	0	149	-149	.0%	10	158	-158	.0%	158	22	370	903	-533	40.9%	67	982	-612	37.6%	1,218	1,281	28.8
6510	Zone 10 Southeast	0	0	43	-43	.0%	3	43	-43	.0%	43	77	1,176	408	767	287.7%	29	419	757	280.6%	4,247	4,571	25.7
6511	Zone 11 Florida	10	168	288	-120	58.3%	21	304	-136	55.2%	304	67	1,098	1,498	-400	73.2%	112	1,627	-529	67.4%	2,793	3,113	35.2
6512	Zone 12 South Centra	60	1,000	249	751	401.6%	12	175	825	571.4%	254	251	4,006	1,653	2,352	242.2%	110	1,684	2,322	237.8%	4,368	3,774	106.1
Totals		83	1,360	2,931	-1,571	46.4%	254	4,019	-2,659	33.8%	4,634	922	14,575	14,904	-329	97.7%	1,135	16,860	-2,285	86.4%	37,490	40,041	36.4%