Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23										YTD Day 125 of 249
		91% 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	48	440	202	238	217.8%	24	168	272	261.9%	168	324	2,873	4,302	-1,429	66.7%	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	59	874	0	874	.0%	620	7,920	-7,046	11.0%	8,391	1,461	20,883	0	20,883	.0%	1,903	23,203	-2,320	90.0%	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	28,761	-5,251	81.7%	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	660	1,431	316.9%	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	11,434	-11,434	.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	21,887	-3,324	84.8%	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	11,666	-1,269	89.1%	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	10,016	4,249	142.4%	785	9,409	4,857	151.6%	21,498	25,637	55.6
6506	Zone 6 Mid-Atlantic	69	1,012	722	290	140.1%	44	538	474	188.1%	690	587	8,371	5,482	2,888	152.6%	423	5,129	3,242	163.2%	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	3,557	2,235	162.8%	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	3,901	782	120.0%	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	2,138	589	127.5%	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	6,233	-1,664	73.2%	476	5,769	-1,200	79.1%	11,849	11,173	40.8
Totals		705	9,107	29,641	-20,534	30.7%	2,040	22,434	-13,327	40.5%	23,504	7,529	95,978	110,037	-14,059	87.2%	11,970	113,798	-17,820	84.3%	213,573	221,070	43.4%