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	EK4135S 480 VAC PHOTOCONTROL STEM

		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	-15	-220	0	-220	.0%	-69	-911	691	24.1%	-911	-290	-4,085	0	-4,085	.0%	-332	-4,356	271	93.7%	-7,951	0	.0
6134	Home Depot	4	44	0	44	.0%	0	0	44	.0%	0	17	186	113	73	164.6%	11	124	62	150.0%	226	230	80.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	45	0	45	.0%	0	0	45	.0%	0	0	.0
6137	Grainger	0	0	53	-53	.0%	4	52	-52	.0%	52	0	0	53	-53	.0%	4	52	-52	.0%	157	53	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	21	0	.0
6200	POS Purchases	26	392	0	392	.0%	47	641	-249	61.1%	641	219	3,150	155	2,995	2,032.2%	348	4,569	-1,419	68.9%	8,756	155	2,032.2
6205	Canada Zone 2	0	0	153	-153	.0%	12	159	-159	.0%	159	2	24	165	-141	14.5%	13	171	-147	14.0%	213	189	12.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	69	29	40	237.9%	0	0	69	.0%	142	29	237.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	30	0	30	.0%	0	0	30	.0%	0	0	.0
6501	Zone 1 Pacific North	29	434	480	-46	90.4%	37	489	-55	88.7%	489	126	1,768	1,951	-183	90.6%	151	1,989	-221	88.8%	3,327	3,371	52.4
6504	Zone 4 Mid Central	17	257	321	-64	80.0%	24	327	-70	78.5%	327	68	998	1,241	-243	80.4%	94	1,244	-246	80.2%	2,248	2,710	36.8
6505	Zone 5 Northeast	2	28	185	-157	15.1%	14	194	-166	14.4%	194	33	466	581	-115	80.2%	46	612	-146	76.1%	1,271	1,120	41.6
6506	Zone 6 Mid-Atlantic	30	453	247	206	183.4%	20	263	190	172.2%	263	90	1,294	1,081	213	119.7%	88	1,148	146	112.7%	2,130	2,009	64.4
6508	Zone 8 Southwest	2	30	240	-210	12.5%	19	255	-225	11.7%	255	98	1,365	1,312	53	104.0%	106	1,393	-28	97.9%	3,691	2,490	54.8
6510	Zone 10 Southeast	58	875	367	508	238.4%	24	332	543	263.5%	332	189	2,746	2,146	600	127.9%	162	2,132	614	128.7%	4,311	4,250	64.6
6511	Zone 11 Florida	5	83	12	71	691.6%	1	13	70	638.4%	13	52	747	619	128	120.6%	50	652	95	114.5%	1,788	1,438	51.9
6512	Zone 12 South Centra	35	528	520	8	101.5%	39	530	-2	99.6%	530	422	6,012	4,491	1,521	133.8%	341	4,662	1,350	128.9%	7,863	8,803	68.2
Totals		193	2,904	2,578	326	112.6%	172	2,344	560	123.8%	2,344	1,036	14,815	13,937	878	106.2%	1,082	14,392	423	102.9%	28,193	26,847	55.1%