Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	EK4135S 480 VAC PHOTOCONTROL STEM

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	0	0	0	0	.0%	0	0	0	.0%	-211	-290	-4,085	0	-4,085	.0%	-332	-4,356	271	93.7%	-7,951	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	17	186	113	73	164.6%	11	124	62	150.0%	226	230	80.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	45	0	45	.0%	0	0	45	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	4	52	-52	.0%	157	53	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	21	0	.0
6200	POS Purchases	0	0	0	0	.0%	14	199	-199	.0%	910	219	3,150	155	2,995	2,032.2%	362	4,768	-1,618	66.0%	8,756	155	2,032.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	24	165	-141	14.5%	13	171	-147	14.0%	213	189	12.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	69	29	40	237.9%	0	0	69	.0%	142	29	237.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	30	0	30	.0%	0	0	30	.0%	0	0	.0
6501	Zone 1 Pacific North	10	151	134	17	112.6%	0	0	151	.0%	127	136	1,919	1,984	-65	96.6%	151	1,989	-70	96.4%	3,327	3,371	56.9
6504	Zone 4 Mid Central	0	0	99	-99	.0%	0	0	0	.0%	94	68	998	1,265	-267	78.8%	94	1,244	-246	80.2%	2,248	2,710	36.8
6505	Zone 5 Northeast	0	0	53	-53	.0%	0	0	0	.0%	52	33	466	595	-129	78.2%	46	612	-146	76.1%	1,271	1,120	41.6
6506	Zone 6 Mid-Atlantic	0	0	100	-100	.0%	0	0	0	.0%	98	90	1,294	1,106	188	116.9%	88	1,148	146	112.7%	2,130	2,009	64.4
6508	Zone 8 Southwest	27	408	58	350	703.4%	1	14	394	2,914.2%	57	125	1,773	1,326	446	133.6%	107	1,407	366	126.0%	3,691	2,490	71.2
6510	Zone 10 Southeast	0	0	136	-136	.0%	0	0	0	.0%	128	189	2,746	2,180	566	125.9%	162	2,132	614	128.7%	4,311	4,250	64.6
6511	Zone 11 Florida	15	226	28	198	807.1%	0	0	226	.0%	27	67	973	626	347	155.4%	50	652	321	149.2%	1,788	1,438	67.6
6512	Zone 12 South Centra	12	181	417	-236	43.4%	3	43	138	420.9%	396	434	6,193	4,595	1,597	134.7%	344	4,705	1,488	131.6%	7,863	8,803	70.3
Totals		64	966	1,025	-59	94.2%	18	256	710	377.3%	1,678	1,100	15,781	14,192	1,589	111.1%	1,100	14,648	1,133	107.7%	28,193	26,847	58.7%