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	EK4537 PHOTCONT-ELEC,6AEBLST,347

		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	-20	0	-20	.0%	-184	-2,061	2,041	.9%	-2,061	-416	-4,979	0	-4,979	.0%	-468	-5,179	200	96.1%	-6,442	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	100	1,145	0	1,145	.0%	0	0	1,145	.0%	0	259	442.0
6138	On-line MarketPlace	50	572	0	572	.0%	0	0	572	.0%	0	50	572	0	572	.0%	0	0	572	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	30	0	.0
6200	POS Purchases	15	211	0	211	.0%	24	285	-74	74.0%	285	502	6,369	0	6,369	.0%	341	3,811	2,558	167.1%	4,347	10	63,690.0
6205	Canada Zone 2	31	350	675	-325	51.8%	65	659	-309	53.1%	659	100	1,048	4,276	-3,228	24.5%	408	4,132	-3,084	25.3%	8,009	7,072	14.8
6209	Lighting OEMs	126	1,773	0	1,773	.0%	0	0	1,773	.0%	0	166	2,273	0	2,273	.0%	0	0	2,273	.0%	367	0	.0
6501	Zone 1 Pacific North	2	20	1,763	-1,743	1.1%	152	1,696	-1,676	1.1%	1,696	56	689	2,844	-2,155	24.2%	245	2,737	-2,048	25.1%	3,195	3,817	18.0
6504	Zone 4 Mid Central	50	572	1,756	-1,184	32.5%	143	1,695	-1,123	33.7%	1,695	244	2,923	3,619	-696	80.7%	316	3,488	-565	83.8%	6,315	8,863	32.9
6505	Zone 5 Northeast	24	338	112	226	301.7%	10	111	227	304.5%	111	215	2,718	1,130	1,588	240.5%	103	1,123	1,595	242.0%	1,924	1,864	145.8
6506	Zone 6 Mid-Atlantic	16	225	637	-412	35.3%	53	641	-416	35.1%	641	38	535	2,339	-1,804	22.8%	211	2,346	-1,811	22.8%	3,637	4,320	12.3
6508	Zone 8 Southwest	0	0	736	-736	.0%	64	738	-738	.0%	738	149	1,896	2,612	-716	72.5%	233	2,618	-722	72.4%	3,384	3,449	54.9
6510	Zone 10 Southeast	115	1,618	299	1,319	541.1%	25	286	1,332	565.7%	286	329	4,307	2,329	1,978	184.9%	201	2,223	2,084	193.7%	3,661	6,006	71.7
6511	Zone 11 Florida	12	169	468	-299	36.1%	42	467	-298	36.1%	467	99	1,120	1,274	-154	87.9%	114	1,268	-148	88.3%	3,283	2,460	45.5
6512	Zone 12 South Centra	43	585	188	397	311.1%	16	181	404	323.2%	181	311	3,964	2,195	1,769	180.5%	189	2,111	1,853	187.7%	4,000	8,157	48.5
Totals		482	6,413	6,634	-221	96.6%	410	4,698	1,715	136.5%	4,698	1,943	24,580	22,618	1,962	108.6%	1,893	20,678	3,902	118.8%	35,710	46,277	53.1%