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	EK4136S P/C, ELEC, SIDE LENS, STE

		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%	-4,911	-4,670	-34,285	0	-34,285	.0%	-5,598	-36,478	2,193	93.9%	-74,463	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	13	181	22	159	822.7%	1	17	164	1,064.7%	187	42	430.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	183	-183	.0%	26	128	-128	.0%	158	183	.0
6135	Amazon	21	243	1,323	-1,080	18.3%	12	134	109	181.3%	1,247	699	8,718	6,151	2,566	141.7%	511	6,015	2,703	144.9%	15,963	13,549	64.3
6137	Grainger	60	373	570	-197	65.4%	0	0	373	.0%	513	1,955	11,783	6,603	5,179	178.4%	1,188	6,343	5,440	185.7%	11,661	11,967	98.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	193	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	151	182	-31	82.9%	21	429	-278	35.1%	633	626	24.1
6200	POS Purchases	218	1,773	97	1,676	1,827.8%	156	1,145	628	154.8%	3,765	4,753	36,434	341	36,092	10,676.6%	5,456	36,658	-224	99.3%	71,797	560	6,506.0
6205	Canada Zone 2	241	1,505	4,516	-3,011	33.3%	248	1,397	108	107.7%	4,140	5,464	28,372	30,291	-1,919	93.6%	5,880	31,174	-2,802	91.0%	78,505	82,811	34.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	246	-246	.0%	204	1,099	-1,099	.0%	1,099	246	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	163	-163	.0%	48	275	-275	.0%	275	163	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	196	1,929	0	1,929	.0%	0	0	1,929	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	73	0	73	.0%	24	125	-52	58.4%	125	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	9	-9	.0%	9	30	.0
6307	Caribbean	0	0	114	-114	.0%	0	0	0	.0%	0	96	528	1,312	-784	40.2%	108	598	-70	88.2%	747	1,767	29.8
6501	Zone 1 Pacific North	21	169	2,217	-2,048	7.6%	14	104	65	162.5%	2,047	2,373	17,712	18,509	-797	95.6%	2,719	18,303	-591	96.7%	37,428	36,060	49.1
6504	Zone 4 Mid Central	116	943	4,757	-3,814	19.8%	135	1,072	-129	87.9%	4,426	3,617	27,870	30,598	-2,728	91.0%	4,607	30,873	-3,003	90.2%	63,645	68,998	40.3
6505	Zone 5 Northeast	31	249	2,025	-1,776	12.2%	21	156	93	159.6%	1,921	1,493	11,293	13,042	-1,749	86.5%	1,971	13,176	-1,883	85.7%	28,945	24,920	45.3
6506	Zone 6 Mid-Atlantic	17	138	2,041	-1,903	6.7%	48	358	-220	38.5%	1,958	2,111	16,048	15,145	902	105.9%	2,382	15,737	311	101.9%	33,024	33,048	48.5
6508	Zone 8 Southwest	179	1,406	3,670	-2,264	38.3%	76	566	840	248.4%	3,529	3,563	26,496	20,672	5,823	128.1%	3,144	21,193	5,303	125.0%	51,198	42,639	62.1
6510	Zone 10 Southeast	82	667	5,803	-5,136	11.4%	255	1,900	-1,233	35.1%	5,309	5,062	38,851	42,130	-3,279	92.2%	6,346	42,514	-3,663	91.3%	84,916	86,337	44.9
6511	Zone 11 Florida	107	871	2,666	-1,795	32.6%	20	149	722	584.5%	2,538	2,666	20,324	20,709	-385	98.1%	3,177	21,023	-699	96.6%	47,994	44,834	45.3
6512	Zone 12 South Centra	113	920	7,162	-6,242	12.8%	362	2,697	-1,777	34.1%	6,614	3,569	27,121	26,847	273	101.0%	4,159	28,136	-1,015	96.3%	56,594	57,165	47.4
Totals		1,206	9,257	36,961	-27,704	25.0%	1,347	9,678	-421	95.6%	33,096	32,979	239,599	233,173	6,426	102.7%	36,376	237,347	2,252	100.9%	510,440	506,138	47.3%