Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-220	-502	0	-502	.0%	-586	-1,679	1,177	29.8%	-1,679	-3,450	-9,437	0	-9,437	.0%	-3,991	-9,590	153	98.4%	-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	0	0	0	0	.0%	0	0	0	.0%	0	125	388	0	388	.0%	0	0	388	.0%	0	0	.0
6142	Intermatic Store	1	11	0	11	.0%	0	0	11	.0%	0	4	43	77	-34	55.8%	15	142	-99	30.2%	512	172	25.0
6200	POS Purchases	328	983	0	983	.0%	191	574	409	171.2%	574	3,894	10,978	0	10,978	.0%	4,036	10,144	834	108.2%	18,781	0	.0
6205	Canada Zone 2	677	1,861	1,216	645	153.0%	453	1,215	646	153.1%	1,215	3,382	7,432	7,720	-288	96.2%	3,546	8,834	-1,402	84.1%	16,874	14,351	51.7
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	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	53	-53	.0%	0	0	0	.0%	0	0	0	863	-863	.0%	0	0	0	.0%	185	1,594	.0
6305	Central America	8,000	7,297	0	7,297	.0%	348	547	6,750	1,334.0%	547	8,386	7,873	18,166	-10,293	43.3%	21,923	21,344	-13,471	36.8%	22,677	36,465	21.5
6306	South America	0	0	0	0	.0%	108	182	-182	.0%	182	48	82	357	-275	22.9%	430	731	-649	11.2%	1,196	694	11.8
6307	Caribbean	0	0	109	-109	.0%	0	0	0	.0%	0	456	671	230	441	291.7%	180	330	341	203.3%	906	421	159.3
6501	Zone 1 Pacific North	173	383	598	-215	64.0%	207	595	-212	64.3%	595	1,378	3,750	4,136	-386	90.6%	1,753	4,668	-918	80.3%	8,059	6,922	54.1
6504	Zone 4 Mid Central	141	431	4,120	-3,689	10.4%	1,425	4,105	-3,674	10.4%	4,105	1,165	3,193	8,962	-5,769	35.6%	4,157	9,892	-6,699	32.2%	14,176	12,973	24.6
6505	Zone 5 Northeast	385	1,204	269	935	447.5%	103	276	928	436.2%	276	4,052	10,679	4,060	6,619	263.0%	1,772	4,758	5,921	224.4%	7,574	6,444	165.7
6506	Zone 6 Mid-Atlantic	255	790	146	644	541.0%	49	151	639	523.1%	151	656	1,876	1,676	200	111.9%	740	1,980	-104	94.7%	4,082	3,182	58.9
6508	Zone 8 Southwest	395	1,220	2,125	-905	57.4%	731	2,197	-977	55.5%	2,197	3,568	10,271	5,022	5,249	204.5%	2,040	5,661	4,610	181.4%	12,122	12,966	79.2
6510	Zone 10 Southeast	34	98	172	-74	56.9%	57	169	-71	57.9%	169	248	625	1,353	-728	46.1%	618	1,526	-901	40.9%	3,000	2,754	22.6
6511	Zone 11 Florida	152	471	64	407	735.9%	24	66	405	713.6%	66	1,988	5,857	1,647	4,210	355.6%	728	1,947	3,910	300.8%	3,592	4,050	144.6
6512	Zone 12 South Centra	355	1,048	812	236	129.0%	285	809	239	129.5%	809	1,402	3,986	2,447	1,539	162.8%	1,012	2,694	1,292	147.9%	6,451	5,285	75.4
Totals		10,676	15,295	9,684	5,611	157.9%	3,395	9,207	6,088	166.1%	9,207	28,796	62,966	58,295	4,671	108.0%	40,705	70,111	-7,145	89.8%	109,601	111,371	56.5%