Intermatic Partner Portal

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

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

	View
	Item Number	EK4536 ELECT PHOTO CONTROL 120-2

		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%	-2,943	-5,003	-24,475	0	-24,475	.0%	-5,329	-16,834	-7,641	145.3%	-36,883	0	.0
6131	Canada Misc Retail A	1	10	35	-25	28.5%	0	0	10	.0%	38	13	112	39	72	281.7%	3	23	89	486.9%	179	82	136.5
6135	Amazon	17	144	411	-267	35.0%	6	41	103	351.2%	331	481	3,939	1,440	2,498	273.3%	173	1,209	2,730	325.8%	4,352	3,718	105.9
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	122	657	39	618	1,684.6%	159	612	45	107.3%	2,463	7,209	37,410	62	37,347	59,617.5%	5,253	16,854	20,556	221.9%	38,025	303	12,346.5
6205	Canada Zone 2	0	0	2,185	-2,185	.0%	38	156	-156	.0%	1,573	4,664	19,372	16,510	2,861	117.3%	3,470	12,589	6,783	153.8%	33,983	39,137	49.4
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%	0	0	0	.0%	39	144	623	11,680	-11,057	5.3%	120	322	301	193.4%	553	22,721	2.7
6307	Caribbean	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	72	-72	.0%	12	41	-41	.0%	41	78	.0
6501	Zone 1 Pacific North	18	101	1,171	-1,070	8.6%	20	79	22	127.8%	816	2,330	12,211	11,339	871	107.6%	2,514	8,498	3,713	143.6%	17,303	21,525	56.7
6504	Zone 4 Mid Central	162	908	4,548	-3,640	19.9%	112	444	464	204.5%	3,194	4,786	24,455	23,359	1,096	104.6%	5,269	17,210	7,245	142.0%	39,373	52,301	46.7
6505	Zone 5 Northeast	41	234	3,568	-3,334	6.5%	24	96	138	243.7%	2,599	3,863	19,909	16,836	3,073	118.2%	3,805	12,547	7,362	158.6%	29,070	33,941	58.6
6506	Zone 6 Mid-Atlantic	52	297	1,044	-747	28.4%	19	70	227	424.2%	764	1,706	8,754	7,360	1,394	118.9%	1,742	5,639	3,115	155.2%	13,396	16,256	53.8
6508	Zone 8 Southwest	16	90	1,311	-1,221	6.8%	105	412	-322	21.8%	961	4,058	20,955	9,922	11,032	211.1%	2,423	7,872	13,083	266.1%	13,432	25,738	81.4
6510	Zone 10 Southeast	64	351	1,495	-1,144	23.4%	81	337	14	104.1%	1,062	2,293	11,442	11,797	-355	96.9%	2,783	8,786	2,656	130.2%	17,553	22,733	50.3
6511	Zone 11 Florida	49	263	891	-628	29.5%	0	0	263	.0%	644	1,794	8,782	5,718	3,063	153.5%	1,333	4,292	4,490	204.6%	10,476	11,176	78.5
6512	Zone 12 South Centra	41	230	698	-468	32.9%	14	55	175	418.1%	494	1,458	7,598	7,090	507	107.1%	1,599	5,307	2,291	143.1%	11,880	12,722	59.7
Totals		588	3,368	17,403	-14,035	19.3%	578	2,302	1,066	146.3%	12,035	30,317	153,765	124,170	29,595	123.8%	25,224	84,758	69,007	181.4%	194,213	263,535	58.3%