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	EK4235S 480 VAC PC SIDE LENS/STEM

		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	-44	-719	0	-719	.0%	0	0	-719	.0%	-1,620	-268	-4,251	0	-4,251	.0%	-257	-3,766	-485	112.8%	-10,882	0	.0
6134	Home Depot	0	0	98	-98	.0%	0	0	0	.0%	125	42	526	456	69	115.3%	37	464	62	113.3%	1,129	995	52.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	44	-44	.0%	3	43	-43	.0%	43	44	.0
6142	Intermatic Store	6	238	119	119	200.0%	0	0	238	.0%	113	6	238	241	-3	98.5%	11	387	-149	61.4%	500	498	47.7
6200	POS Purchases	20	335	117	218	286.3%	23	362	-27	92.5%	2,600	169	2,700	46	2,653	5,769.2%	364	5,475	-2,775	49.3%	11,036	355	760.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	8	110	358	-248	30.7%	27	369	-259	29.8%	369	436	25.2
6209	Lighting OEMs	0	0	2,025	-2,025	.0%	150	1,894	-1,894	.0%	1,894	0	0	1,060	-1,060	.0%	170	2,147	-2,147	.0%	2,147	5,999	.0
6501	Zone 1 Pacific North	19	300	150	150	200.0%	9	142	158	211.2%	142	183	2,875	2,936	-61	97.9%	209	3,063	-188	93.8%	6,170	5,149	55.8
6504	Zone 4 Mid Central	3	50	974	-924	5.1%	13	205	-155	24.3%	923	269	4,309	3,820	488	112.7%	253	3,692	617	116.7%	6,421	6,202	69.4
6505	Zone 5 Northeast	27	453	1,017	-564	44.5%	0	0	453	.0%	992	77	1,271	2,506	-1,235	50.7%	147	2,200	-929	57.7%	5,157	4,434	28.6
6506	Zone 6 Mid-Atlantic	10	168	320	-152	52.5%	0	0	168	.0%	316	80	1,302	1,274	28	102.1%	82	1,212	90	107.4%	2,774	3,190	40.8
6508	Zone 8 Southwest	0	0	80	-80	.0%	0	0	0	.0%	79	22	370	960	-590	38.5%	67	982	-612	37.6%	1,218	1,281	28.8
6510	Zone 10 Southeast	1	17	1,149	-1,132	1.4%	0	0	17	.0%	1,076	78	1,192	875	316	136.1%	29	419	773	284.4%	4,247	4,571	26.0
6511	Zone 11 Florida	0	0	291	-291	.0%	0	0	0	.0%	284	67	1,098	1,663	-565	66.0%	112	1,627	-529	67.4%	2,793	3,113	35.2
6512	Zone 12 South Centra	36	603	133	470	453.3%	0	0	603	.0%	126	338	5,464	1,749	3,714	312.3%	115	1,763	3,701	309.9%	4,368	3,774	144.7
Totals		78	1,445	6,473	-5,028	22.3%	195	2,603	-1,158	55.5%	7,050	1,071	17,204	17,988	-784	95.6%	1,369	20,077	-2,873	85.6%	37,490	40,041	42.9%