Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Item Number	LED4536SC LED PHOTO CONTROL 120-277

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-100	-1,476	0	-1,476	.0%	-640	-7,743	6,267	19.0%	-7,743	-1,626	-23,080	0	-23,080	.0%	-1,534	-18,276	-4,804	126.2%	-39,859	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	13	0	.0
6137	Grainger	36	330	202	128	163.3%	24	168	162	196.4%	168	312	2,763	4,294	-1,531	64.3%	516	3,621	-858	76.3%	4,969	7,726	35.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	307	0	.0
6200	POS Purchases	59	874	0	874	.0%	594	7,580	-6,706	11.5%	8,391	1,461	20,883	0	20,883	.0%	1,877	22,863	-1,980	91.3%	37,824	0	.0
6205	Canada Zone 2	264	2,753	9,919	-7,166	27.7%	976	8,942	-6,189	30.7%	8,996	2,254	23,510	28,364	-4,854	82.8%	2,811	26,689	-3,179	88.0%	50,868	52,895	44.4
6208	US Utility	0	0	143	-143	.0%	91	1,308	-1,308	.0%	1,308	149	2,092	654	1,437	319.6%	91	1,308	784	159.9%	1,308	2,086	100.2
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	30	329	0	329	.0%	0	0	329	.0%	392	1,317	24.9
6216	US Pool Central	0	0	0	0	.0%	5	60	-60	.0%	60	0	0	0	0	.0%	5	60	-60	.0%	60	0	.0
6300	US Exporters	0	0	5,987	-5,987	.0%	0	0	0	.0%	0	0	0	11,194	-11,194	.0%	3,040	16,715	-16,715	.0%	16,715	11,973	.0
6501	Zone 1 Pacific North	154	2,312	8,551	-6,239	27.0%	638	7,817	-5,505	29.5%	7,817	1,358	18,563	21,545	-2,982	86.1%	1,798	20,635	-2,072	89.9%	48,345	46,637	39.8
6504	Zone 4 Mid Central	100	1,507	1,037	470	145.3%	79	948	559	158.9%	948	750	10,397	11,625	-1,228	89.4%	926	10,727	-330	96.9%	22,173	26,107	39.8
6505	Zone 5 Northeast	33	505	1,087	-582	46.4%	74	894	-389	56.4%	1,025	1,002	14,266	9,972	4,293	143.0%	785	9,409	4,857	151.6%	21,498	25,637	55.6
6506	Zone 6 Mid-Atlantic	57	840	722	118	116.3%	44	538	302	156.1%	690	575	8,199	5,453	2,745	150.3%	423	5,129	3,070	159.8%	17,727	16,442	49.8
6508	Zone 8 Southwest	15	228	264	-36	86.3%	20	252	-24	90.4%	252	403	5,793	3,546	2,246	163.3%	282	3,410	2,383	169.8%	6,941	7,245	79.9
6510	Zone 10 Southeast	28	422	860	-438	49.0%	43	521	-99	80.9%	783	328	4,684	3,867	816	121.1%	277	3,350	1,334	139.8%	9,209	8,714	53.7
6511	Zone 11 Florida	27	408	384	24	106.2%	30	364	44	112.0%	364	191	2,728	2,123	604	128.4%	171	2,049	679	133.1%	3,234	3,118	87.4
6512	Zone 12 South Centra	8	122	485	-363	25.1%	36	445	-323	27.4%	445	318	4,569	6,213	-1,644	73.5%	476	5,769	-1,200	79.1%	11,849	11,173	40.8
Totals		681	8,825	29,641	-20,816	29.7%	2,014	22,094	-13,269	39.9%	23,504	7,505	95,696	108,850	-13,154	87.9%	11,944	113,458	-17,762	84.3%	213,573	221,070	43.2%