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	EK4736S P/C, ELEC, TOP LENS SWIVE

		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%	-5,918	-4,218	-34,517	0	-34,517	.0%	-5,039	-37,138	2,621	92.9%	-78,328	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	21	0	21	.0%	0	0	21	.0%	0	0	.0
6135	Amazon	37	506	804	-298	62.9%	15	216	290	234.2%	759	544	7,838	4,292	3,546	182.6%	299	4,336	3,502	180.7%	11,132	9,806	79.9
6137	Grainger	24	165	396	-231	41.6%	36	212	-47	77.8%	354	1,392	9,306	6,775	2,531	137.3%	1,140	6,727	2,579	138.3%	15,507	14,957	62.2
6138	On-line MarketPlace	0	0	408	-408	.0%	0	0	0	.0%	0	432	1,581	2,190	-609	72.1%	430	1,299	282	121.7%	1,562	4,536	34.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	69	47	22	146.8%	5	111	-42	62.1%	133	47	146.8
6200	POS Purchases	278	2,504	0	2,504	.0%	82	671	1,833	373.1%	2,729	4,162	35,375	2,970	32,405	1,191.0%	5,281	39,511	-4,136	89.5%	79,331	4,207	840.8
6205	Canada Zone 2	1	7	997	-990	.7%	18	111	-104	6.3%	910	513	2,892	4,353	-1,461	66.4%	733	4,271	-1,379	67.7%	9,259	9,655	29.9
6209	Lighting OEMs	0	0	126	-126	.0%	0	0	0	.0%	114	10	63	31	31	200.0%	0	0	63	.0%	738	821	7.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	12	108	0	108	.0%	10	82	26	131.7%	82	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	599	-599	.0%	48	306	-306	.0%	306	9,267	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	120	694	-694	.0%	694	0	.0
6307	Caribbean	0	0	745	-745	.0%	0	0	0	.0%	0	552	3,583	4,013	-430	89.2%	484	2,885	698	124.1%	5,315	7,625	46.9
6501	Zone 1 Pacific North	36	325	1,012	-687	32.1%	21	173	152	187.8%	948	1,213	10,088	8,588	1,500	117.4%	1,151	8,556	1,532	117.9%	16,567	18,649	54.0
6504	Zone 4 Mid Central	102	920	3,860	-2,940	23.8%	125	1,030	-110	89.3%	3,554	2,764	24,586	28,680	-4,094	85.7%	3,877	28,886	-4,300	85.1%	56,097	56,706	43.3
6505	Zone 5 Northeast	274	2,431	9,390	-6,959	25.8%	286	2,354	77	103.2%	8,913	6,067	50,851	56,197	-5,346	90.4%	7,827	58,062	-7,211	87.5%	123,794	115,260	44.1
6506	Zone 6 Mid-Atlantic	52	469	3,783	-3,314	12.3%	47	387	82	121.1%	3,630	2,389	20,174	20,790	-616	97.0%	2,856	21,124	-950	95.5%	45,739	45,623	44.2
6508	Zone 8 Southwest	19	171	1,512	-1,341	11.3%	54	415	-244	41.2%	1,450	967	8,183	8,937	-754	91.5%	1,268	9,367	-1,184	87.3%	20,263	17,967	45.5
6510	Zone 10 Southeast	47	424	1,537	-1,113	27.5%	24	198	226	214.1%	1,402	1,701	14,433	14,498	-65	99.5%	1,920	14,239	194	101.3%	27,505	28,704	50.2
6511	Zone 11 Florida	6	54	2,330	-2,276	2.3%	26	214	-160	25.2%	2,211	1,424	12,268	14,045	-1,777	87.3%	1,915	14,145	-1,877	86.7%	28,828	26,533	46.2
6512	Zone 12 South Centra	22	198	2,116	-1,918	9.3%	0	0	198	.0%	1,948	1,171	9,999	9,544	455	104.7%	1,207	9,047	952	110.5%	20,540	18,955	52.7
Totals		898	8,174	29,016	-20,842	28.1%	734	5,981	2,193	136.6%	23,004	21,100	176,901	186,549	-9,648	94.8%	25,532	186,510	-9,609	94.8%	385,064	389,318	45.4%