Intermatic Partner Portal

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

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

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	Item Number	EK4536 ELECT PHOTO CONTROL 120-2

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-3,363	-18,430	0	-18,430	.0%	-867	-2,943	-15,487	626.2%	-2,943	-8,366	-42,906	0	-42,906	.0%	-6,196	-19,777	-23,129	216.9%	-36,883	0	.0
6131	Canada Misc Retail A	2	21	35	-14	60.0%	5	38	-17	55.2%	38	14	122	57	64	213.1%	8	61	61	200.0%	179	82	148.7
6135	Amazon	30	254	411	-157	61.8%	18	124	130	204.8%	331	494	4,049	1,646	2,402	245.9%	185	1,292	2,757	313.3%	4,352	3,718	108.9
6142	Intermatic Store	5	83	0	83	.0%	0	0	83	.0%	0	5	83	764	-681	10.8%	20	267	-184	31.0%	412	764	10.8
6200	POS Purchases	637	3,124	39	3,085	8,010.2%	521	1,910	1,214	163.5%	2,463	7,724	39,877	82	39,794	48,482.6%	5,615	18,152	21,725	219.6%	38,025	303	13,160.7
6205	Canada Zone 2	979	4,867	2,185	2,682	222.7%	337	1,377	3,490	353.4%	1,573	5,643	24,239	17,602	6,636	137.7%	3,769	13,810	10,429	175.5%	33,983	39,137	61.9
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	284	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	384	2,000	129	1,871	1,550.3%	22	104	1,896	1,923.0%	693	287	696.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	0	0	0	.0%	59	27	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	132	595	26	569	2,288.4%	12	32	563	1,859.3%	32	26	2,288.4
6305	Central America	0	0	0	0	.0%	12	39	-39	.0%	39	144	623	11,680	-11,057	5.3%	132	361	262	172.5%	553	22,721	2.7
6307	Caribbean	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	12	41	-41	.0%	41	78	.0
6501	Zone 1 Pacific North	2,848	15,733	1,171	14,562	1,343.5%	214	769	14,964	2,045.9%	816	5,160	27,843	11,925	15,917	233.4%	2,708	9,188	18,655	303.0%	17,303	21,525	129.3
6504	Zone 4 Mid Central	370	1,960	4,548	-2,588	43.0%	748	2,740	-780	71.5%	3,194	4,994	25,507	25,633	-126	99.5%	5,905	19,506	6,001	130.7%	39,373	52,301	48.7
6505	Zone 5 Northeast	195	1,060	3,568	-2,508	29.7%	586	2,218	-1,158	47.7%	2,599	4,017	20,735	18,620	2,115	111.3%	4,367	14,669	6,066	141.3%	29,070	33,941	61.0
6506	Zone 6 Mid-Atlantic	156	844	1,044	-200	80.8%	169	619	225	136.3%	764	1,810	9,301	7,882	1,419	118.0%	1,892	6,188	3,113	150.3%	13,396	16,256	57.2
6508	Zone 8 Southwest	55	301	1,311	-1,010	22.9%	253	949	-648	31.7%	961	4,097	21,167	10,578	10,588	200.0%	2,571	8,408	12,759	251.7%	13,432	25,738	82.2
6510	Zone 10 Southeast	127	687	1,495	-808	45.9%	242	922	-235	74.5%	1,062	2,356	11,778	12,545	-767	93.8%	2,944	9,372	2,406	125.6%	17,553	22,733	51.8
6511	Zone 11 Florida	85	442	891	-449	49.6%	138	509	-67	86.8%	644	1,830	8,960	6,164	2,795	145.3%	1,471	4,801	4,159	186.6%	10,476	11,176	80.1
6512	Zone 12 South Centra	203	1,136	698	438	162.7%	109	415	721	273.7%	494	1,620	8,505	7,439	1,065	114.3%	1,694	5,667	2,838	150.0%	11,880	12,722	66.8
Totals		2,329	12,082	17,403	-5,321	69.4%	2,485	9,686	2,396	124.7%	12,035	32,058	162,478	132,875	29,603	122.2%	27,131	92,142	70,336	176.3%	194,213	263,535	61.6%