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	ELC4536 ELECT PHOTO CONTROL 120-2

		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	-130	-382	0	-382	.0%	0	0	-382	.0%	-1,679	-3,360	-9,317	0	-9,317	.0%	-3,405	-7,911	-1,406	117.7%	-17,254	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	66	0	66	.0%	0	0	66	.0%	0	117	56.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	67	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	125	388	0	388	.0%	0	0	388	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	32	77	-45	41.5%	15	142	-110	22.5%	512	172	18.6
6200	POS Purchases	125	374	0	374	.0%	99	298	76	125.5%	574	3,691	10,369	0	10,369	.0%	3,944	9,868	501	105.0%	18,781	0	.0
6205	Canada Zone 2	25	69	1,216	-1,147	5.6%	297	803	-734	8.5%	1,215	2,730	5,640	6,929	-1,289	81.3%	3,390	8,422	-2,782	66.9%	16,874	14,351	39.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1,470	4,633	1,579	3,054	293.4%	1,746	5,050	-417	91.7%	6,668	2,914	158.9
6302	International	0	0	53	-53	.0%	0	0	0	.0%	0	0	0	828	-828	.0%	0	0	0	.0%	185	1,594	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	547	386	576	18,166	-17,590	3.1%	21,575	20,797	-20,221	2.7%	22,677	36,465	1.5
6306	South America	0	0	0	0	.0%	72	121	-121	.0%	182	48	82	357	-275	22.9%	394	670	-588	12.2%	1,196	694	11.8
6307	Caribbean	0	0	109	-109	.0%	0	0	0	.0%	0	456	671	159	511	421.6%	180	330	341	203.3%	906	421	159.3
6501	Zone 1 Pacific North	87	259	598	-339	43.3%	2	6	253	4,316.6%	595	1,292	3,626	3,747	-121	96.7%	1,548	4,079	-453	88.8%	8,059	6,922	52.3
6504	Zone 4 Mid Central	60	187	4,120	-3,933	4.5%	36	109	78	171.5%	4,105	1,084	2,949	6,284	-3,335	46.9%	2,768	5,896	-2,947	50.0%	14,176	12,973	22.7
6505	Zone 5 Northeast	246	760	269	491	282.5%	0	0	760	.0%	276	3,913	10,235	3,885	6,349	263.4%	1,669	4,482	5,753	228.3%	7,574	6,444	158.8
6506	Zone 6 Mid-Atlantic	45	133	146	-13	91.0%	16	48	85	277.0%	151	446	1,220	1,581	-361	77.1%	707	1,877	-657	64.9%	4,082	3,182	38.3
6508	Zone 8 Southwest	137	435	2,125	-1,690	20.4%	17	51	384	852.9%	2,197	3,310	9,485	3,640	5,844	260.5%	1,326	3,516	5,969	269.7%	12,122	12,966	73.1
6510	Zone 10 Southeast	4	12	172	-160	6.9%	42	119	-107	10.0%	169	218	539	1,241	-702	43.4%	603	1,476	-937	36.5%	3,000	2,754	19.5
6511	Zone 11 Florida	2	6	64	-58	9.3%	8	24	-18	25.0%	66	1,838	5,393	1,605	3,787	335.9%	712	1,905	3,488	283.0%	3,592	4,050	133.1
6512	Zone 12 South Centra	166	516	812	-296	63.5%	148	395	121	130.6%	809	1,213	3,454	1,919	1,534	179.9%	875	2,280	1,174	151.4%	6,451	5,285	65.3
Totals		767	2,369	9,684	-7,315	24.4%	737	1,974	395	120.0%	9,207	18,887	50,041	51,997	-1,956	96.2%	38,047	62,879	-12,838	79.5%	109,601	111,371	44.9%