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	EK4235S 480 VAC PC SIDE LENS/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	-53	-895	0	-895	.0%	-51	-741	-154	120.7%	-741	-224	-3,532	0	-3,532	.0%	-257	-3,766	234	93.7%	-10,882	0	.0
6134	Home Depot	13	173	76	97	227.6%	7	88	85	196.5%	88	42	526	417	109	126.1%	37	464	62	113.3%	1,129	995	52.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	44	-44	.0%	3	43	-43	.0%	43	44	.0
6142	Intermatic Store	0	0	89	-89	.0%	6	211	-211	.0%	211	0	0	194	-194	.0%	11	387	-387	.0%	500	498	.0
6200	POS Purchases	19	318	0	318	.0%	142	2,209	-1,891	14.3%	2,209	149	2,365	0	2,365	.0%	341	5,113	-2,748	46.2%	11,036	355	666.1
6205	Canada Zone 2	2	29	0	29	.0%	0	0	29	.0%	0	8	110	358	-248	30.7%	27	369	-259	29.8%	369	436	25.2
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	0	0	250	-250	.0%	20	253	-253	.0%	2,147	5,999	.0
6501	Zone 1 Pacific North	10	180	429	-249	41.9%	29	435	-255	41.3%	435	164	2,575	2,877	-302	89.5%	200	2,922	-347	88.1%	6,170	5,149	50.0
6504	Zone 4 Mid Central	15	251	387	-136	64.8%	26	393	-142	63.8%	393	266	4,258	3,431	827	124.1%	240	3,487	771	122.1%	6,421	6,202	68.6
6505	Zone 5 Northeast	7	119	1,029	-910	11.5%	69	1,076	-957	11.0%	1,076	50	818	2,101	-1,283	38.9%	147	2,200	-1,382	37.1%	5,157	4,434	18.4
6506	Zone 6 Mid-Atlantic	20	345	192	153	179.6%	14	204	141	169.1%	204	70	1,134	1,146	-12	98.9%	82	1,212	-78	93.5%	2,774	3,190	35.5
6508	Zone 8 Southwest	0	0	149	-149	.0%	10	158	-158	.0%	158	22	370	929	-559	39.8%	67	982	-612	37.6%	1,218	1,281	28.8
6510	Zone 10 Southeast	0	0	43	-43	.0%	3	43	-43	.0%	43	77	1,176	416	760	282.6%	29	419	757	280.6%	4,247	4,571	25.7
6511	Zone 11 Florida	10	168	288	-120	58.3%	21	304	-136	55.2%	304	67	1,098	1,547	-449	70.9%	112	1,627	-529	67.4%	2,793	3,113	35.2
6512	Zone 12 South Centra	111	1,855	249	1,606	744.9%	17	254	1,601	730.3%	254	302	4,861	1,696	3,165	286.6%	115	1,763	3,098	275.7%	4,368	3,774	128.8
Totals		154	2,543	2,931	-388	86.7%	293	4,634	-2,091	54.8%	4,634	993	15,759	15,406	353	102.2%	1,174	17,475	-1,716	90.1%	37,490	40,041	39.3%