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	EK4236S P/C, ELEC,SIDE LENS SWIVE

		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	-1,994	-17,410	0	-17,410	.0%	-2,354	-17,653	243	98.6%	-17,653	-16,034	-132,762	0	-132,762	.0%	-18,802	-135,494	2,732	97.9%	-251,653	0	.0
6131	Canada Misc Retail A	12	166	76	90	218.4%	6	96	70	172.9%	96	28	401	670	-269	59.8%	25	460	-59	87.1%	753	737	54.4
6132	Lowes	0	0	141	-141	.0%	0	0	0	.0%	0	0	0	1,474	-1,474	.0%	0	0	0	.0%	0	2,179	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	108	858	-750	12.5%	62	328	-220	32.9%	625	1,565	6.9
6135	Amazon	225	2,903	1,441	1,462	201.4%	104	1,357	1,546	213.9%	1,357	2,135	27,286	16,154	11,132	168.9%	1,364	16,231	11,055	168.1%	34,682	33,658	81.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	8	46	0	46	.0%	0	0	46	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6142	Intermatic Store	0	0	120	-120	.0%	5	112	-112	.0%	112	9	211	858	-647	24.5%	32	669	-458	31.5%	1,185	1,534	13.7
6200	POS Purchases	1,981	17,206	0	17,206	.0%	1,699	13,249	3,957	129.8%	13,249	15,153	126,175	3,509	122,666	3,595.7%	18,264	133,245	-7,070	94.6%	248,464	4,614	2,734.6
6205	Canada Zone 2	2,028	13,981	11,578	2,403	120.7%	1,697	10,557	3,424	132.4%	10,557	13,323	76,807	87,829	-11,022	87.4%	15,157	88,038	-11,231	87.2%	174,642	175,546	43.7
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	586	-586	.0%	360	2,594	-2,594	.0%	3,718	586	.0
6217	US Pool West	0	0	0	0	.0%	2	15	-15	.0%	15	31	252	92	160	273.9%	26	192	60	131.2%	559	562	44.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	53	368	258	110	142.6%	66	420	-52	87.6%	448	258	142.6
6302	International	0	0	357	-357	.0%	0	0	0	.0%	0	0	0	5,783	-5,783	.0%	0	0	0	.0%	1,200	10,348	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	60	348	0	348	.0%	100	591	-243	58.8%	591	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	2	10	-10	.0%	10	33	.0
6307	Caribbean	0	0	551	-551	.0%	0	0	0	.0%	0	552	3,402	1,984	1,418	171.4%	324	1,926	1,476	176.6%	4,186	6,658	51.0
6501	Zone 1 Pacific North	1,233	10,892	7,468	3,424	145.8%	885	6,873	4,019	158.4%	6,873	9,286	77,790	79,727	-1,937	97.5%	10,711	80,133	-2,343	97.0%	144,905	139,539	55.7
6504	Zone 4 Mid Central	2,640	23,664	18,794	4,870	125.9%	2,147	17,318	6,346	136.6%	17,318	17,107	146,291	154,003	-7,712	94.9%	20,721	152,881	-6,590	95.6%	300,750	306,084	47.7
6505	Zone 5 Northeast	1,511	13,551	11,997	1,554	112.9%	1,414	11,388	2,163	118.9%	11,388	9,146	78,274	83,077	-4,803	94.2%	11,388	84,897	-6,623	92.1%	168,795	152,918	51.1
6506	Zone 6 Mid-Atlantic	1,095	9,767	8,153	1,614	119.7%	987	7,806	1,961	125.1%	7,806	7,034	59,675	54,744	4,931	109.0%	7,656	56,529	3,146	105.5%	110,807	105,279	56.6
6508	Zone 8 Southwest	1,020	9,085	3,985	5,100	227.9%	470	3,822	5,263	237.7%	3,822	6,030	51,526	47,161	4,365	109.2%	6,554	48,873	2,653	105.4%	91,741	82,790	62.2
6510	Zone 10 Southeast	719	6,429	6,642	-213	96.7%	752	6,056	373	106.1%	6,056	6,393	54,699	54,845	-146	99.7%	7,249	54,013	686	101.2%	96,077	99,453	54.9
6511	Zone 11 Florida	1,279	11,451	13,795	-2,344	83.0%	1,630	13,115	-1,664	87.3%	13,115	12,287	104,001	103,495	506	100.4%	14,267	106,089	-2,088	98.0%	191,519	174,809	59.4
6512	Zone 12 South Centra	808	7,227	6,419	808	112.5%	728	5,915	1,312	122.1%	5,915	6,592	56,107	49,504	6,603	113.3%	6,537	49,151	6,956	114.1%	96,296	91,386	61.3
Totals		12,557	108,912	91,517	17,395	119.0%	10,172	80,026	28,886	136.0%	80,026	89,205	731,005	746,641	-15,636	97.9%	102,063	741,776	-10,771	98.5%	1,420,300	1,390,536	52.5%