Intermatic Partner Portal

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

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

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	Item Number	EK4736S P/C, ELEC, TOP LENS SWIVE

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-5,918	-4,218	-34,517	0	-34,517	.0%	-5,039	-37,138	2,621	92.9%	-78,328	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	21	0	21	.0%	0	0	21	.0%	0	0	.0
6135	Amazon	2	29	804	-775	3.6%	7	101	-72	28.7%	759	509	7,361	4,131	3,229	178.1%	291	4,220	3,141	174.4%	11,132	9,806	75.0
6137	Grainger	0	0	396	-396	.0%	0	0	0	.0%	354	1,368	9,141	6,695	2,445	136.5%	1,104	6,514	2,627	140.3%	15,507	14,957	61.1
6138	On-line MarketPlace	0	0	408	-408	.0%	0	0	0	.0%	0	432	1,581	2,108	-527	74.9%	430	1,299	282	121.7%	1,562	4,536	34.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	69	47	22	146.8%	5	111	-42	62.1%	133	47	146.8
6200	POS Purchases	101	909	0	909	.0%	0	0	909	.0%	2,729	3,985	33,780	2,970	30,810	1,137.3%	5,199	38,840	-5,060	86.9%	79,331	4,207	802.9
6205	Canada Zone 2	0	0	997	-997	.0%	0	0	0	.0%	910	512	2,885	4,153	-1,268	69.4%	715	4,160	-1,275	69.3%	9,259	9,655	29.8
6209	Lighting OEMs	0	0	126	-126	.0%	0	0	0	.0%	114	10	63	6	56	1,000.0%	0	0	63	.0%	738	821	7.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	12	108	0	108	.0%	10	82	26	131.7%	82	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	599	-599	.0%	48	306	-306	.0%	306	9,267	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	120	694	-694	.0%	694	0	.0
6307	Caribbean	0	0	745	-745	.0%	0	0	0	.0%	0	552	3,583	3,864	-281	92.7%	484	2,885	698	124.1%	5,315	7,625	46.9
6501	Zone 1 Pacific North	0	0	1,012	-1,012	.0%	0	0	0	.0%	948	1,177	9,763	8,385	1,377	116.4%	1,130	8,383	1,380	116.4%	16,567	18,649	52.3
6504	Zone 4 Mid Central	22	198	3,860	-3,662	5.1%	48	395	-197	50.1%	3,554	2,684	23,865	27,908	-4,043	85.5%	3,800	28,251	-4,386	84.4%	56,097	56,706	42.0
6505	Zone 5 Northeast	102	920	9,390	-8,470	9.7%	22	181	739	508.2%	8,913	5,895	49,340	54,319	-4,979	90.8%	7,563	55,889	-6,549	88.2%	123,794	115,260	42.8
6506	Zone 6 Mid-Atlantic	16	144	3,783	-3,639	3.8%	24	198	-54	72.7%	3,630	2,353	19,849	20,034	-185	99.0%	2,833	20,935	-1,086	94.8%	45,739	45,623	43.5
6508	Zone 8 Southwest	0	0	1,512	-1,512	.0%	13	77	-77	.0%	1,450	948	8,012	8,634	-622	92.7%	1,227	9,030	-1,018	88.7%	20,263	17,967	44.5
6510	Zone 10 Southeast	12	108	1,537	-1,429	7.0%	6	49	59	220.4%	1,402	1,666	14,117	14,190	-73	99.4%	1,902	14,091	26	100.1%	27,505	28,704	49.1
6511	Zone 11 Florida	0	0	2,330	-2,330	.0%	12	99	-99	.0%	2,211	1,418	12,214	13,579	-1,365	89.9%	1,901	14,029	-1,815	87.0%	28,828	26,533	46.0
6512	Zone 12 South Centra	0	0	2,116	-2,116	.0%	0	0	0	.0%	1,948	1,149	9,801	9,120	680	107.4%	1,207	9,047	754	108.3%	20,540	18,955	51.7
Totals		255	2,308	29,016	-26,708	7.9%	132	1,100	1,208	209.8%	23,004	20,457	171,036	180,742	-9,706	94.6%	24,930	181,628	-10,592	94.1%	385,064	389,318	43.9%