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	ELC4536 ELECT PHOTO CONTROL 120-2

		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	-809	-2,457	0	-2,457	.0%	-794	-2,040	-417	120.4%	-2,040	-3,230	-8,935	0	-8,935	.0%	-3,405	-7,911	-1,024	112.9%	-17,254	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	66	0	66	.0%	0	0	66	.0%	0	117	56.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	67	.0
6138	On-line MarketPlace	125	388	0	388	.0%	0	0	388	.0%	0	125	388	0	388	.0%	0	0	388	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	32	77	-45	41.5%	15	142	-110	22.5%	512	172	18.6
6200	POS Purchases	242	717	0	717	.0%	626	1,754	-1,037	40.8%	1,754	3,566	9,995	0	9,995	.0%	3,845	9,569	426	104.4%	18,781	0	.0
6205	Canada Zone 2	241	569	1,037	-468	54.8%	493	1,222	-653	46.5%	1,222	2,705	5,571	6,504	-933	85.6%	3,093	7,619	-2,048	73.1%	16,874	14,351	38.8
6208	US Utility	1,392	4,443	429	4,014	1,035.6%	1,650	4,793	-350	92.6%	4,793	1,470	4,633	1,579	3,054	293.4%	1,746	5,050	-417	91.7%	6,668	2,914	158.9
6302	International	0	0	124	-124	.0%	0	0	0	.0%	0	0	0	809	-809	.0%	0	0	0	.0%	185	1,594	.0
6305	Central America	204	237	4,213	-3,976	5.6%	15,000	14,023	-13,786	1.6%	14,023	386	576	18,166	-17,590	3.1%	21,575	20,797	-20,221	2.7%	22,677	36,465	1.5
6306	South America	48	82	70	12	117.1%	98	165	-83	49.6%	165	48	82	357	-275	22.9%	322	549	-467	14.9%	1,196	694	11.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	456	671	121	550	554.5%	180	330	341	203.3%	906	421	159.3
6501	Zone 1 Pacific North	286	859	1,315	-456	65.3%	560	1,505	-646	57.0%	1,505	1,205	3,367	3,539	-172	95.1%	1,546	4,073	-706	82.6%	8,059	6,922	48.6
6504	Zone 4 Mid Central	136	415	596	-181	69.6%	255	683	-268	60.7%	683	1,024	2,762	4,842	-2,080	57.0%	2,732	5,787	-3,025	47.7%	14,176	12,973	21.2
6505	Zone 5 Northeast	219	672	1,409	-737	47.6%	584	1,651	-979	40.7%	1,651	3,667	9,475	3,792	5,683	249.8%	1,669	4,482	4,993	211.4%	7,574	6,444	147.0
6506	Zone 6 Mid-Atlantic	33	99	102	-3	97.0%	41	121	-22	81.8%	121	401	1,086	1,530	-444	70.9%	691	1,828	-742	59.4%	4,082	3,182	34.1
6508	Zone 8 Southwest	989	2,995	510	2,485	587.2%	229	609	2,386	491.7%	609	3,173	9,050	2,897	6,153	312.3%	1,309	3,464	5,586	261.2%	12,122	12,966	69.7
6510	Zone 10 Southeast	20	58	63	-5	92.0%	25	65	-7	89.2%	65	214	527	1,182	-655	44.5%	561	1,357	-830	38.8%	3,000	2,754	19.1
6511	Zone 11 Florida	707	2,184	446	1,738	489.6%	186	526	1,658	415.2%	526	1,836	5,387	1,583	3,804	340.3%	704	1,881	3,506	286.3%	3,592	4,050	133.0
6512	Zone 12 South Centra	53	168	138	30	121.7%	52	156	12	107.6%	156	1,047	2,938	1,635	1,303	179.6%	727	1,886	1,052	155.7%	6,451	5,285	55.5
Totals		3,886	11,429	10,452	977	109.3%	19,005	25,233	-13,804	45.2%	25,233	18,120	47,671	48,613	-942	98.0%	37,310	60,903	-13,232	78.2%	109,601	111,371	42.8%