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	EK4236S P/C, ELEC,SIDE LENS SWIVE

		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	-2,036	-17,659	0	-17,659	.0%	-2,828	-19,976	2,317	88.4%	-19,976	-14,040	-115,352	0	-115,352	.0%	-16,448	-117,841	2,489	97.8%	-251,653	0	.0
6131	Canada Misc Retail A	4	58	83	-25	69.8%	5	81	-23	71.6%	81	16	235	594	-359	39.5%	19	364	-129	64.5%	753	737	31.8
6132	Lowes	0	0	129	-129	.0%	0	0	0	.0%	0	0	0	1,333	-1,333	.0%	0	0	0	.0%	0	2,179	.0
6133	Hardware Accounts	12	108	302	-194	35.7%	12	68	40	158.8%	68	12	108	858	-750	12.5%	62	328	-220	32.9%	625	1,565	6.9
6135	Amazon	363	4,564	3,501	1,063	130.3%	270	3,528	1,036	129.3%	3,528	1,910	24,383	14,713	9,670	165.7%	1,260	14,874	9,509	163.9%	34,682	33,658	72.4
6136	HD Supply	8	46	0	46	.0%	0	0	46	.0%	0	8	46	0	46	.0%	0	0	46	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6142	Intermatic Store	0	0	108	-108	.0%	12	254	-254	.0%	254	9	211	738	-527	28.5%	27	556	-345	37.9%	1,185	1,534	13.7
6200	POS Purchases	1,988	17,498	1,479	16,019	1,183.0%	3,517	27,430	-9,932	63.7%	27,430	13,172	108,969	3,509	105,460	3,105.4%	16,565	119,996	-11,027	90.8%	248,464	4,614	2,361.7
6205	Canada Zone 2	1,346	8,342	15,376	-7,034	54.2%	2,619	15,789	-7,447	52.8%	15,789	11,295	62,826	76,252	-13,426	82.3%	13,460	77,481	-14,655	81.0%	174,642	175,546	35.7
6208	US Utility	0	0	262	-262	.0%	360	2,594	-2,594	.0%	2,594	0	0	586	-586	.0%	360	2,594	-2,594	.0%	3,718	586	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	31	252	92	160	273.9%	24	177	75	142.3%	559	562	44.8
6300	US Exporters	0	0	129	-129	.0%	0	0	0	.0%	0	53	368	258	110	142.6%	66	420	-52	87.6%	448	258	142.6
6302	International	0	0	832	-832	.0%	0	0	0	.0%	0	0	0	5,427	-5,427	.0%	0	0	0	.0%	1,200	10,348	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	60	348	0	348	.0%	100	591	-243	58.8%	591	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	2	10	-10	.0%	10	33	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	552	3,402	1,433	1,969	237.4%	324	1,926	1,476	176.6%	4,186	6,658	51.0
6501	Zone 1 Pacific North	1,159	9,977	11,732	-1,755	85.0%	1,554	11,945	-1,968	83.5%	11,945	8,053	66,898	72,258	-5,360	92.5%	9,826	73,261	-6,363	91.3%	144,905	139,539	47.9
6504	Zone 4 Mid Central	2,684	23,990	27,461	-3,471	87.3%	3,663	27,515	-3,525	87.1%	27,515	14,467	122,627	135,210	-12,583	90.6%	18,574	135,563	-12,936	90.4%	300,750	306,084	40.0
6505	Zone 5 Northeast	1,294	11,680	14,146	-2,466	82.5%	1,906	14,636	-2,956	79.8%	14,636	7,635	64,723	71,080	-6,357	91.0%	9,974	73,509	-8,786	88.0%	168,795	152,918	42.3
6506	Zone 6 Mid-Atlantic	1,022	9,149	9,471	-322	96.6%	1,302	9,923	-774	92.1%	9,923	5,939	49,909	46,591	3,318	107.1%	6,669	48,723	1,186	102.4%	110,807	105,279	47.4
6508	Zone 8 Southwest	1,061	9,537	9,116	421	104.6%	1,256	9,540	-3	99.9%	9,540	5,010	42,441	43,176	-735	98.2%	6,084	45,051	-2,610	94.2%	91,741	82,790	51.2
6510	Zone 10 Southeast	1,074	9,595	9,833	-238	97.5%	1,268	9,730	-135	98.6%	9,730	5,674	48,270	48,203	67	100.1%	6,497	47,957	313	100.6%	96,077	99,453	48.5
6511	Zone 11 Florida	1,370	12,280	18,883	-6,603	65.0%	2,624	19,609	-7,329	62.6%	19,609	11,008	92,550	89,701	2,849	103.1%	12,637	92,974	-424	99.5%	191,519	174,809	52.9
6512	Zone 12 South Centra	869	7,727	7,950	-223	97.1%	1,030	7,994	-267	96.6%	7,994	5,784	48,880	43,085	5,795	113.4%	5,809	43,236	5,644	113.0%	96,296	91,386	53.4
Totals		12,218	106,892	130,793	-23,901	81.7%	18,570	140,660	-33,768	75.9%	140,660	76,648	622,094	655,127	-33,033	94.9%	91,891	661,750	-39,656	94.0%	1,420,300	1,390,536	44.7%