Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	EK4336S P/C W/WALL PLATE

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-5,742	-3,154	-28,787	0	-28,787	.0%	-3,450	-29,161	374	98.7%	-62,524	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	16	-16	.0%	16	21	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	243	-243	.0%	26	169	-169	.0%	169	243	.0
6135	Amazon	30	431	1,502	-1,071	28.6%	14	203	228	212.3%	1,419	427	6,277	5,158	1,118	121.6%	342	5,025	1,252	124.9%	9,629	10,710	58.6
6137	Grainger	0	0	110	-110	.0%	0	0	0	.0%	100	48	454	540	-86	83.9%	60	499	-45	90.9%	1,997	1,529	29.6
6142	Intermatic Store	0	0	78	-78	.0%	0	0	0	.0%	73	1	26	28	-2	91.2%	1	23	3	113.0%	119	87	29.8
6200	POS Purchases	116	1,163	0	1,163	.0%	133	1,220	-57	95.3%	3,462	3,222	30,435	0	30,435	.0%	3,286	27,780	2,655	109.5%	56,533	0	.0
6205	Canada Zone 2	0	0	574	-574	.0%	31	210	-210	.0%	529	363	2,446	2,132	313	114.7%	335	2,233	213	109.5%	5,675	4,203	58.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	9	0	0	0	0	.0%	0	0	0	.0%	9	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	140	60	459	290	169	158.2%	48	349	110	131.5%	488	290	158.2
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	2	12	-12	.0%	12	40	.0
6307	Caribbean	0	0	243	-243	.0%	0	0	0	.0%	0	206	1,406	2,985	-1,579	47.0%	231	1,544	-138	91.0%	2,025	3,637	38.6
6501	Zone 1 Pacific North	118	1,183	6,051	-4,868	19.5%	84	774	409	152.8%	5,604	5,434	51,039	44,879	6,159	113.7%	5,259	44,756	6,283	114.0%	88,903	83,921	60.8
6504	Zone 4 Mid Central	60	602	3,837	-3,235	15.6%	58	534	68	112.7%	3,551	3,379	32,011	36,095	-4,084	88.6%	4,294	35,821	-3,810	89.3%	68,648	70,388	45.4
6505	Zone 5 Northeast	0	0	523	-523	.0%	14	129	-129	.0%	500	320	3,080	4,207	-1,127	73.1%	518	4,343	-1,263	70.9%	9,090	9,180	33.5
6506	Zone 6 Mid-Atlantic	9	90	842	-752	10.6%	24	221	-131	40.7%	812	582	5,434	5,383	50	100.9%	675	5,647	-213	96.2%	10,953	11,642	46.6
6508	Zone 8 Southwest	80	803	4,750	-3,947	16.9%	95	875	-72	91.7%	4,581	3,610	33,302	35,009	-1,707	95.1%	4,375	36,134	-2,832	92.1%	82,702	72,651	45.8
6510	Zone 10 Southeast	6	60	964	-904	6.2%	2	18	42	333.3%	884	715	6,900	6,165	735	111.9%	704	5,918	982	116.5%	12,545	11,191	61.6
6511	Zone 11 Florida	42	421	2,069	-1,648	20.3%	49	451	-30	93.3%	1,976	1,475	14,021	12,449	1,571	112.6%	1,543	12,819	1,202	109.3%	27,860	26,029	53.8
6512	Zone 12 South Centra	24	241	206	35	116.9%	5	46	195	523.9%	191	403	3,817	2,007	1,809	190.1%	239	2,011	1,806	189.8%	4,799	4,611	82.7
Totals		485	4,994	21,749	-16,755	22.9%	509	4,681	313	106.6%	18,089	17,091	162,320	157,627	4,693	102.9%	18,489	155,938	6,382	104.0%	319,648	310,373	52.2%