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	EK4537 PHOTCONT-ELEC,6AEBLST,347

		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	-2	-20	0	-20	.0%	-184	-2,061	2,041	.9%	-2,061	-416	-4,979	0	-4,979	.0%	-468	-5,179	200	96.1%	-6,442	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	100	1,145	0	1,145	.0%	0	0	1,145	.0%	0	259	442.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	30	0	.0
6200	POS Purchases	15	211	0	211	.0%	7	78	133	270.5%	285	502	6,369	0	6,369	.0%	324	3,604	2,765	176.7%	4,347	10	63,690.0
6205	Canada Zone 2	31	350	675	-325	51.8%	57	572	-222	61.1%	659	100	1,048	4,161	-3,113	25.1%	400	4,045	-2,997	25.9%	8,009	7,072	14.8
6209	Lighting OEMs	126	1,773	0	1,773	.0%	0	0	1,773	.0%	0	166	2,273	0	2,273	.0%	0	0	2,273	.0%	367	0	.0
6501	Zone 1 Pacific North	2	20	1,763	-1,743	1.1%	148	1,647	-1,627	1.2%	1,696	56	689	2,544	-1,855	27.0%	241	2,688	-1,999	25.6%	3,195	3,817	18.0
6504	Zone 4 Mid Central	50	572	1,756	-1,184	32.5%	13	155	417	369.0%	1,695	244	2,923	3,320	-397	88.0%	186	1,948	975	150.0%	6,315	8,863	32.9
6505	Zone 5 Northeast	24	338	112	226	301.7%	10	111	227	304.5%	111	215	2,718	1,110	1,607	244.6%	103	1,123	1,595	242.0%	1,924	1,864	145.8
6506	Zone 6 Mid-Atlantic	16	225	637	-412	35.3%	7	80	145	281.2%	641	38	535	2,230	-1,695	23.9%	165	1,785	-1,250	29.9%	3,637	4,320	12.3
6508	Zone 8 Southwest	0	0	736	-736	.0%	64	738	-738	.0%	738	149	1,896	2,486	-590	76.2%	233	2,618	-722	72.4%	3,384	3,449	54.9
6510	Zone 10 Southeast	104	1,463	299	1,164	489.2%	25	286	1,177	511.5%	286	318	4,152	2,278	1,873	182.2%	201	2,223	1,929	186.7%	3,661	6,006	69.1
6511	Zone 11 Florida	6	84	468	-384	17.9%	42	467	-383	17.9%	467	93	1,035	1,194	-159	86.6%	114	1,268	-233	81.6%	3,283	2,460	42.0
6512	Zone 12 South Centra	43	585	188	397	311.1%	13	145	440	403.4%	181	311	3,964	2,163	1,800	183.2%	186	2,075	1,889	191.0%	4,000	8,157	48.5
Totals		415	5,601	6,634	-1,033	84.4%	202	2,218	3,383	252.5%	4,698	1,876	23,768	21,486	2,282	110.6%	1,685	18,198	5,570	130.6%	35,710	46,277	51.3%