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	ELC4536 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%	-1,679	-3,230	-8,935	0	-8,935	.0%	-3,405	-7,911	-1,024	112.9%	-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%	292	789	-720	8.7%	1,215	2,730	5,640	6,808	-1,168	82.8%	3,385	8,407	-2,767	67.0%	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	823	-823	.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	148	522	452.6%	180	330	341	203.3%	906	421	159.3
6501	Zone 1 Pacific North	17	52	598	-546	8.6%	2	6	46	866.6%	595	1,222	3,419	3,687	-268	92.7%	1,548	4,079	-660	83.8%	8,059	6,922	49.3
6504	Zone 4 Mid Central	41	129	4,120	-3,991	3.1%	36	109	20	118.3%	4,105	1,065	2,891	5,872	-2,981	49.2%	2,768	5,896	-3,005	49.0%	14,176	12,973	22.2
6505	Zone 5 Northeast	240	745	269	476	276.9%	0	0	745	.0%	276	3,907	10,219	3,858	6,360	264.8%	1,669	4,482	5,737	228.0%	7,574	6,444	158.5
6506	Zone 6 Mid-Atlantic	0	0	146	-146	.0%	13	39	-39	.0%	151	401	1,086	1,566	-480	69.3%	704	1,868	-782	58.1%	4,082	3,182	34.1
6508	Zone 8 Southwest	136	432	2,125	-1,693	20.3%	15	45	387	960.0%	2,197	3,309	9,482	3,428	6,053	276.5%	1,324	3,510	5,972	270.1%	12,122	12,966	73.1
6510	Zone 10 Southeast	3	9	172	-163	5.2%	18	51	-42	17.6%	169	217	536	1,224	-688	43.7%	579	1,408	-872	38.0%	3,000	2,754	19.4
6511	Zone 11 Florida	0	0	64	-64	.0%	0	0	0	.0%	66	1,836	5,387	1,599	3,788	336.8%	704	1,881	3,506	286.3%	3,592	4,050	133.0
6512	Zone 12 South Centra	166	516	812	-296	63.5%	112	286	230	180.4%	809	1,213	3,454	1,838	1,616	187.9%	839	2,171	1,283	159.0%	6,451	5,285	65.3
Totals		753	2,326	9,684	-7,358	24.0%	659	1,744	582	133.3%	9,207	18,873	49,996	51,030	-1,034	97.9%	37,969	62,648	-12,652	79.8%	109,601	111,371	44.8%