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	EK4136S P/C, ELEC, SIDE LENS, STE

		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	-713	-5,509	0	-5,509	.0%	-1,002	-6,589	1,080	83.6%	-6,589	-4,670	-34,285	0	-34,285	.0%	-5,598	-36,478	2,193	93.9%	-74,463	0	.0
6131	Canada Misc Retail A	6	73	0	73	.0%	0	0	73	.0%	0	13	181	22	159	822.7%	1	17	164	1,064.7%	187	42	430.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	183	-183	.0%	26	128	-128	.0%	158	183	.0
6135	Amazon	72	831	977	-146	85.0%	85	988	-157	84.1%	988	678	8,475	5,821	2,654	145.5%	499	5,881	2,594	144.1%	15,963	13,549	62.5
6137	Grainger	420	2,608	1,571	1,037	166.0%	288	1,538	1,070	169.5%	1,538	1,895	11,410	6,460	4,950	176.6%	1,188	6,343	5,067	179.8%	11,661	11,967	95.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	193	.0
6142	Intermatic Store	6	131	174	-43	75.2%	20	410	-279	31.9%	410	7	151	182	-31	82.9%	21	429	-278	35.1%	633	626	24.1
6200	POS Purchases	586	4,717	158	4,559	2,985.4%	1,149	8,154	-3,437	57.8%	8,154	4,535	34,661	318	34,343	10,899.6%	5,300	35,513	-852	97.6%	71,797	560	6,189.4
6205	Canada Zone 2	793	4,446	4,759	-313	93.4%	909	4,905	-459	90.6%	4,905	5,223	26,867	29,161	-2,294	92.1%	5,632	29,777	-2,910	90.2%	78,505	82,811	32.4
6208	US Utility	0	0	110	-110	.0%	204	1,099	-1,099	.0%	1,099	0	0	246	-246	.0%	204	1,099	-1,099	.0%	1,099	246	.0
6300	US Exporters	0	0	82	-82	.0%	0	0	0	.0%	0	0	0	163	-163	.0%	48	275	-275	.0%	275	163	.0
6302	International	38	381	0	381	.0%	0	0	381	.0%	0	196	1,929	0	1,929	.0%	0	0	1,929	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	73	0	73	.0%	24	125	-52	58.4%	125	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	9	-9	.0%	9	30	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	96	528	1,284	-756	41.1%	108	598	-70	88.2%	747	1,767	29.8
6501	Zone 1 Pacific North	293	2,292	1,994	298	114.9%	289	2,017	275	113.6%	2,017	2,352	17,543	17,955	-412	97.7%	2,705	18,198	-655	96.4%	37,428	36,060	48.6
6504	Zone 4 Mid Central	687	5,550	6,580	-1,030	84.3%	959	6,637	-1,087	83.6%	6,637	3,501	26,927	29,409	-2,482	91.5%	4,472	29,801	-2,874	90.3%	63,645	68,998	39.0
6505	Zone 5 Northeast	232	1,856	3,358	-1,502	55.2%	507	3,477	-1,621	53.3%	3,477	1,462	11,044	12,537	-1,493	88.0%	1,950	13,019	-1,975	84.8%	28,945	24,920	44.3
6506	Zone 6 Mid-Atlantic	492	3,942	3,259	683	120.9%	502	3,430	512	114.9%	3,430	2,094	15,910	14,635	1,275	108.7%	2,334	15,379	531	103.4%	33,024	33,048	48.1
6508	Zone 8 Southwest	561	4,411	3,393	1,018	130.0%	497	3,558	853	123.9%	3,558	3,384	25,090	19,755	5,335	127.0%	3,068	20,626	4,464	121.6%	51,198	42,639	58.8
6510	Zone 10 Southeast	753	6,082	7,875	-1,793	77.2%	1,140	7,871	-1,789	77.2%	7,871	4,980	38,184	40,680	-2,496	93.8%	6,091	40,614	-2,430	94.0%	84,916	86,337	44.2
6511	Zone 11 Florida	321	2,585	3,935	-1,350	65.6%	625	4,106	-1,521	62.9%	4,106	2,559	19,453	20,043	-590	97.0%	3,157	20,874	-1,421	93.1%	47,994	44,834	43.3
6512	Zone 12 South Centra	580	4,693	3,346	1,347	140.2%	480	3,380	1,313	138.8%	3,380	3,456	26,201	25,057	1,144	104.5%	3,797	25,440	761	102.9%	56,594	57,165	45.8
Totals		5,127	39,089	41,571	-2,482	94.0%	6,652	44,981	-5,892	86.9%	44,981	31,773	230,342	223,938	6,404	102.8%	35,029	227,667	2,675	101.1%	510,440	506,138	45.5%