Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	K121 RECEPTACLE-TWIST LOCK

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-38	-435	0	-435	.0%	0	0	-435	.0%	-356	-343	-3,127	0	-3,127	.0%	-337	-2,715	-412	115.1%	-5,631	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	9	0	.0
6137	Grainger	12	36	0	36	.0%	0	0	36	.0%	0	192	617	583	34	105.8%	204	589	28	104.7%	1,177	1,304	47.3
6142	Intermatic Store	0	0	105	-105	.0%	0	0	0	.0%	106	10	178	67	110	262.7%	3	50	128	356.0%	227	191	93.1
6200	POS Purchases	8	88	0	88	.0%	36	328	-240	26.8%	346	320	3,148	1	3,147	314,800.0%	319	2,610	538	120.6%	5,343	2	157,400.0
6205	Canada Zone 2	100	1,055	214	841	492.9%	13	115	940	917.3%	220	605	5,400	2,629	2,770	205.3%	342	2,706	2,694	199.5%	6,023	5,438	99.3
6209	Lighting OEMs	40	118	0	118	.0%	0	0	118	.0%	0	127	657	1,133	-476	57.9%	260	1,223	-566	53.7%	2,271	1,760	37.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	92	0	92	.0%	0	0	92	.0%	0	177	51.9
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	108	352	648	-296	54.3%	156	588	-236	59.8%	936	1,324	26.5
6307	Caribbean	0	0	62	-62	.0%	0	0	0	.0%	38	2	11	61	-50	17.8%	16	87	-76	12.6%	180	152	7.2
6501	Zone 1 Pacific North	0	0	55	-55	.0%	0	0	0	.0%	52	28	240	1,098	-858	21.8%	124	1,071	-831	22.4%	2,026	2,112	11.3
6504	Zone 4 Mid Central	0	0	130	-130	.0%	8	60	-60	.0%	128	1,600	6,739	3,229	3,509	208.6%	714	3,335	3,404	202.0%	6,467	6,591	102.2
6505	Zone 5 Northeast	21	161	116	45	138.7%	0	0	161	.0%	125	142	1,257	998	258	125.8%	124	1,056	201	119.0%	2,917	2,282	55.0
6506	Zone 6 Mid-Atlantic	3	35	109	-74	32.1%	0	0	35	.0%	110	79	662	791	-129	83.6%	93	789	-127	83.9%	2,306	1,343	49.2
6508	Zone 8 Southwest	0	0	299	-299	.0%	11	101	-101	.0%	293	256	2,487	1,936	550	128.4%	226	1,979	508	125.6%	2,963	5,441	45.7
6510	Zone 10 Southeast	8	132	563	-431	23.4%	290	568	-436	23.2%	526	387	1,423	839	583	169.5%	397	1,221	202	116.5%	2,055	2,265	62.8
6511	Zone 11 Florida	1	18	63	-45	28.5%	1	9	9	200.0%	64	56	398	516	-118	77.1%	81	537	-139	74.1%	1,182	986	40.3
6512	Zone 12 South Centra	415	3,090	280	2,810	1,103.5%	0	0	3,090	.0%	269	2,203	9,454	3,929	5,525	240.6%	1,026	3,823	5,631	247.2%	7,017	5,898	160.2
Totals		570	4,298	1,996	2,302	215.3%	359	1,181	3,117	363.9%	1,921	5,782	29,988	18,458	11,530	162.4%	3,748	18,949	11,039	158.2%	37,468	37,266	80.4%