Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	EK4537 PHOTCONT-ELEC,6AEBLST,347

		Month of July 7 of 20										YTD Day 134 of 249
		35% 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	-31	-507	0	-507	.0%	0	0	-507	.0%	-23	-447	-5,486	0	-5,486	.0%	-468	-5,179	-307	105.9%	-6,442	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	100	1,145	0	1,145	.0%	0	0	1,145	.0%	0	259	442.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	50	572	0	572	.0%	0	0	572	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	30	0	.0
6200	POS Purchases	8	113	0	113	.0%	0	0	113	.0%	134	510	6,482	0	6,482	.0%	341	3,811	2,671	170.0%	4,347	10	64,820.0
6205	Canada Zone 2	0	0	116	-116	.0%	-5	-22	22	.0%	106	100	1,048	4,316	-3,268	24.2%	403	4,110	-3,062	25.4%	8,009	7,072	14.8
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	166	2,273	0	2,273	.0%	0	0	2,273	.0%	367	0	.0
6501	Zone 1 Pacific North	6	76	25	51	304.0%	0	0	76	.0%	23	62	766	2,852	-2,086	26.8%	245	2,737	-1,971	27.9%	3,195	3,817	20.0
6504	Zone 4 Mid Central	39	575	386	189	148.9%	12	146	429	393.8%	345	283	3,498	3,754	-256	93.1%	328	3,634	-136	96.2%	6,315	8,863	39.4
6505	Zone 5 Northeast	2	28	0	28	.0%	0	0	28	.0%	0	217	2,746	1,130	1,616	243.0%	103	1,123	1,623	244.5%	1,924	1,864	147.3
6506	Zone 6 Mid-Atlantic	8	113	62	51	182.2%	4	59	54	191.5%	59	46	647	2,360	-1,713	27.4%	215	2,404	-1,757	26.9%	3,637	4,320	14.9
6508	Zone 8 Southwest	3	42	13	29	323.0%	0	0	42	.0%	12	152	1,938	2,616	-678	74.0%	233	2,618	-680	74.0%	3,384	3,449	56.1
6510	Zone 10 Southeast	0	0	985	-985	.0%	20	244	-244	.0%	877	329	4,307	2,673	1,633	161.0%	221	2,467	1,840	174.5%	3,661	6,006	71.7
6511	Zone 11 Florida	0	0	39	-39	.0%	0	0	0	.0%	37	99	1,120	1,287	-167	86.9%	114	1,268	-148	88.3%	3,283	2,460	45.5
6512	Zone 12 South Centra	23	320	108	212	296.2%	0	0	320	.0%	98	334	4,284	2,232	2,051	191.8%	189	2,111	2,173	202.9%	4,000	8,157	52.5
Totals		58	760	1,734	-974	43.8%	31	427	333	177.9%	1,668	2,001	25,340	23,220	2,120	109.1%	1,924	21,104	4,236	120.0%	35,710	46,277	54.7%