Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	48	440	202	238	217.8%	24	168	272	261.9%	168	324	2,873	4,321	-1,448	66.4%	516	3,621	-748	79.3%	4,969	7,726	37.1
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	62	919	0	919	.0%	656	8,391	-7,472	10.9%	8,391	1,464	20,929	0	20,929	.0%	1,939	23,673	-2,744	88.4%	37,824	0	.0
6205	Canada Zone 2	264	2,753	9,919	-7,166	27.7%	981	8,996	-6,243	30.6%	8,996	2,254	23,510	29,654	-6,144	79.2%	2,816	26,743	-3,233	87.9%	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	673	1,419	310.8%	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	11,973	-11,973	.0%	3,040	16,715	-16,715	.0%	16,715	11,973	.0
6501	Zone 1 Pacific North	258	3,545	8,551	-5,006	41.4%	638	7,817	-4,272	45.3%	7,817	1,462	19,796	22,657	-2,861	87.3%	1,798	20,635	-839	95.9%	48,345	46,637	42.4
6504	Zone 4 Mid Central	173	2,461	1,037	1,424	237.3%	79	948	1,513	259.5%	948	823	11,352	11,760	-408	96.5%	926	10,727	625	105.8%	22,173	26,107	43.4
6505	Zone 5 Northeast	40	611	1,087	-476	56.2%	84	1,025	-414	59.6%	1,025	1,009	14,373	10,114	4,259	142.1%	795	9,539	4,834	150.6%	21,498	25,637	56.0
6506	Zone 6 Mid-Atlantic	69	1,012	722	290	140.1%	56	690	322	146.6%	690	587	8,371	5,547	2,824	150.9%	435	5,281	3,090	158.5%	17,727	16,442	50.9
6508	Zone 8 Southwest	15	228	264	-36	86.3%	20	252	-24	90.4%	252	403	5,793	3,581	2,212	161.7%	282	3,410	2,383	169.8%	6,941	7,245	79.9
6510	Zone 10 Southeast	28	422	860	-438	49.0%	63	783	-361	53.8%	783	328	4,684	3,979	705	117.7%	297	3,612	1,072	129.6%	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	2,173	555	125.5%	171	2,049	679	133.1%	3,234	3,118	87.4
6512	Zone 12 South Centra	32	486	485	1	100.2%	36	445	41	109.2%	445	342	4,934	6,277	-1,343	78.6%	476	5,769	-835	85.5%	11,849	11,173	44.1
Totals		916	11,809	29,641	-17,832	39.8%	2,123	23,504	-11,695	50.2%	23,504	7,740	98,684	112,709	-14,025	87.5%	12,053	114,866	-16,182	85.9%	213,573	221,070	44.6%