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	LED4537SC PHOTCONT-ELEC,8AEBLST,347

		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	-39	-614	0	-614	.0%	-47	-645	31	95.1%	-645	-136	-2,110	0	-2,110	.0%	-151	-2,074	-36	101.7%	-4,895	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	6	84	-84	.0%	84	90	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	36	0	.0
6200	POS Purchases	10	177	0	177	.0%	15	221	-44	80.0%	221	59	967	0	967	.0%	77	1,089	-122	88.7%	3,320	0	.0
6205	Canada Zone 2	5	73	77	-4	94.8%	6	76	-3	96.0%	76	40	526	1,176	-650	44.6%	90	1,159	-633	45.3%	1,282	2,173	24.2
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	24	253	0	253	.0%	0	0	253	.0%	612	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	32	443	0	443	.0%	0	0	443	.0%	0	0	.0
6501	Zone 1 Pacific North	12	172	0	172	.0%	0	0	172	.0%	0	70	1,073	773	300	138.8%	53	748	325	143.4%	901	1,018	105.4
6504	Zone 4 Mid Central	3	53	174	-121	30.4%	13	170	-117	31.1%	170	275	4,181	1,434	2,746	291.4%	106	1,413	2,768	295.8%	3,154	3,587	116.5
6505	Zone 5 Northeast	0	0	31	-31	.0%	2	30	-30	.0%	30	26	430	219	210	195.4%	16	223	207	192.8%	1,702	2,075	20.7
6506	Zone 6 Mid-Atlantic	20	354	116	238	305.1%	8	117	237	302.5%	117	51	834	740	93	112.5%	50	803	31	103.8%	1,815	1,366	61.0
6508	Zone 8 Southwest	0	0	56	-56	.0%	4	56	-56	.0%	56	1	17	764	-747	2.2%	57	777	-760	2.1%	1,306	1,465	1.1
6510	Zone 10 Southeast	12	201	0	201	.0%	0	0	201	.0%	0	69	1,077	800	277	134.6%	56	769	308	140.0%	1,726	1,344	80.1
6511	Zone 11 Florida	6	106	516	-410	20.5%	38	519	-413	20.4%	519	32	530	597	-67	88.6%	49	667	-137	79.4%	1,249	1,054	50.2
6512	Zone 12 South Centra	125	2,175	466	1,709	466.7%	32	453	1,722	480.1%	453	230	3,833	1,591	2,241	240.8%	113	1,598	2,235	239.8%	5,775	7,761	49.3
Totals		154	2,697	1,436	1,261	187.8%	71	997	1,700	270.5%	997	773	12,054	8,184	3,870	147.2%	522	7,256	4,798	166.1%	18,067	21,933	54.9%