Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	ELC4536 ELECT PHOTO CONTROL 120-2

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-220	-502	0	-502	.0%	0	0	-502	.0%	-1,679	-3,450	-9,437	0	-9,437	.0%	-3,405	-7,911	-1,526	119.2%	-17,254	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	66	0	66	.0%	0	0	66	.0%	0	117	56.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	67	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	125	388	0	388	.0%	0	0	388	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	32	77	-45	41.5%	15	142	-110	22.5%	512	172	18.6
6200	POS Purchases	125	374	0	374	.0%	99	298	76	125.5%	574	3,691	10,369	0	10,369	.0%	3,944	9,868	501	105.0%	18,781	0	.0
6205	Canada Zone 2	72	198	1,216	-1,018	16.2%	333	898	-700	22.0%	1,215	2,777	5,769	6,990	-1,221	82.5%	3,426	8,517	-2,748	67.7%	16,874	14,351	40.1
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1,470	4,633	1,579	3,054	293.4%	1,746	5,050	-417	91.7%	6,668	2,914	158.9
6302	International	0	0	53	-53	.0%	0	0	0	.0%	0	0	0	831	-831	.0%	0	0	0	.0%	185	1,594	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	547	386	576	18,166	-17,590	3.1%	21,575	20,797	-20,221	2.7%	22,677	36,465	1.5
6306	South America	0	0	0	0	.0%	72	121	-121	.0%	182	48	82	357	-275	22.9%	394	670	-588	12.2%	1,196	694	11.8
6307	Caribbean	0	0	109	-109	.0%	0	0	0	.0%	0	456	671	164	506	407.6%	180	330	341	203.3%	906	421	159.3
6501	Zone 1 Pacific North	137	271	598	-327	45.3%	2	6	265	4,516.6%	595	1,342	3,638	3,777	-139	96.3%	1,548	4,079	-441	89.1%	8,059	6,922	52.5
6504	Zone 4 Mid Central	70	220	4,120	-3,900	5.3%	82	199	21	110.5%	4,105	1,094	2,982	6,490	-3,508	45.9%	2,814	5,986	-3,004	49.8%	14,176	12,973	22.9
6505	Zone 5 Northeast	246	760	269	491	282.5%	0	0	760	.0%	276	3,913	10,235	3,898	6,336	262.5%	1,669	4,482	5,753	228.3%	7,574	6,444	158.8
6506	Zone 6 Mid-Atlantic	55	166	146	20	113.6%	16	48	118	345.8%	151	456	1,252	1,588	-336	78.8%	707	1,877	-625	66.7%	4,082	3,182	39.3
6508	Zone 8 Southwest	158	485	2,125	-1,640	22.8%	29	88	397	551.1%	2,197	3,331	9,535	3,747	5,788	254.4%	1,338	3,552	5,983	268.4%	12,122	12,966	73.5
6510	Zone 10 Southeast	-2	-7	172	-179	-4.0%	42	119	-126	-5.8%	169	212	520	1,249	-729	41.6%	603	1,476	-956	35.2%	3,000	2,754	18.8
6511	Zone 11 Florida	8	21	64	-43	32.8%	8	24	-3	87.5%	66	1,844	5,407	1,608	3,798	336.1%	712	1,905	3,502	283.8%	3,592	4,050	133.5
6512	Zone 12 South Centra	167	519	812	-293	63.9%	148	395	124	131.3%	809	1,214	3,457	1,959	1,497	176.3%	875	2,280	1,177	151.6%	6,451	5,285	65.4
Totals		816	2,505	9,684	-7,179	25.8%	831	2,196	309	114.0%	9,207	18,936	50,175	52,480	-2,305	95.6%	38,141	63,100	-12,925	79.5%	109,601	111,371	45.0%