Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	5	80	86	207.5%	96	28	401	643	-242	62.3%	24	444	-43	90.3%	753	737	54.4
6132	Lowes	0	0	141	-141	.0%	0	0	0	.0%	0	0	0	1,424	-1,424	.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	124	1,623	1,441	182	112.6%	86	1,112	511	145.9%	1,357	2,034	26,006	15,649	10,356	166.1%	1,346	15,986	10,020	162.6%	34,682	33,658	77.2
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%	2	45	-45	.0%	112	9	211	816	-605	25.8%	29	601	-390	35.1%	1,185	1,534	13.7
6200	POS Purchases	1,195	10,252	0	10,252	.0%	1,204	9,221	1,031	111.1%	13,249	14,367	119,222	3,509	115,713	3,397.6%	17,769	129,216	-9,994	92.2%	248,464	4,614	2,583.9
6205	Canada Zone 2	1,227	8,434	11,578	-3,144	72.8%	1,116	6,927	1,507	121.7%	10,557	12,522	71,259	83,776	-12,517	85.0%	14,576	84,408	-13,149	84.4%	174,642	175,546	40.5
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	5,658	-5,658	.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	1,791	1,610	189.9%	324	1,926	1,476	176.6%	4,186	6,658	51.0
6501	Zone 1 Pacific North	1,092	9,620	7,468	2,152	128.8%	811	6,264	3,356	153.5%	6,873	9,145	76,518	77,113	-595	99.2%	10,637	79,525	-3,007	96.2%	144,905	139,539	54.8
6504	Zone 4 Mid Central	1,682	15,026	18,794	-3,768	79.9%	1,718	13,789	1,237	108.9%	17,318	16,149	137,653	147,425	-9,772	93.3%	20,292	149,352	-11,699	92.1%	300,750	306,084	44.9
6505	Zone 5 Northeast	1,034	9,250	11,997	-2,747	77.1%	1,208	9,693	-443	95.4%	11,388	8,669	73,973	78,878	-4,905	93.7%	11,182	83,202	-9,229	88.9%	168,795	152,918	48.3
6506	Zone 6 Mid-Atlantic	833	7,467	8,153	-686	91.5%	694	5,422	2,045	137.7%	7,806	6,772	57,376	51,890	5,485	110.5%	7,363	54,145	3,231	105.9%	110,807	105,279	54.4
6508	Zone 8 Southwest	639	5,655	3,985	1,670	141.9%	330	2,670	2,985	211.7%	3,822	5,649	48,097	45,766	2,330	105.0%	6,414	47,721	376	100.7%	91,741	82,790	58.0
6510	Zone 10 Southeast	561	5,004	6,642	-1,638	75.3%	525	4,188	816	119.4%	6,056	6,235	53,274	52,520	753	101.4%	7,022	52,145	1,129	102.1%	96,077	99,453	53.5
6511	Zone 11 Florida	1,021	9,125	13,795	-4,670	66.1%	904	7,143	1,982	127.7%	13,115	12,029	101,675	98,666	3,008	103.0%	13,541	100,117	1,558	101.5%	191,519	174,809	58.1
6512	Zone 12 South Centra	604	5,387	6,419	-1,032	83.9%	477	3,853	1,534	139.8%	5,915	6,388	54,267	47,257	7,009	114.8%	6,286	47,089	7,178	115.2%	96,296	91,386	59.3
Totals		8,030	69,599	91,517	-21,918	76.0%	6,728	52,769	16,830	131.8%	80,026	84,678	691,694	714,605	-22,911	96.7%	98,619	714,518	-22,824	96.8%	1,420,300	1,390,536	49.7%