Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-602	-4,711	0	-4,711	.0%	-458	-3,060	-1,651	153.9%	-4,911	-5,272	-38,996	0	-38,996	.0%	-6,056	-39,538	542	98.6%	-74,463	0	.0
6131	Canada Misc Retail A	2	26	0	26	.0%	0	0	26	.0%	0	15	207	22	185	940.9%	1	17	190	1,217.6%	187	42	492.8
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	37	419	1,323	-904	31.6%	25	274	145	152.9%	1,247	715	8,894	6,482	2,411	137.2%	524	6,155	2,739	144.5%	15,963	13,549	65.6
6137	Grainger	60	373	570	-197	65.4%	0	0	373	.0%	513	1,955	11,783	6,746	5,037	174.6%	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	298	2,415	97	2,318	2,489.6%	258	1,895	520	127.4%	3,765	4,833	37,076	365	36,710	10,143.9%	5,558	37,408	-332	99.1%	71,797	560	6,620.7
6205	Canada Zone 2	333	2,082	4,516	-2,434	46.1%	342	1,923	159	108.2%	4,140	5,556	28,949	31,420	-2,471	92.1%	5,974	31,700	-2,751	91.3%	78,505	82,811	34.9
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	1,341	-813	39.3%	108	598	-70	88.2%	747	1,767	29.8
6501	Zone 1 Pacific North	199	1,527	2,217	-690	68.8%	106	774	753	197.2%	2,047	2,551	19,070	19,063	6	100.0%	2,811	18,972	98	100.5%	37,428	36,060	52.8
6504	Zone 4 Mid Central	315	2,522	4,757	-2,235	53.0%	368	2,727	-205	92.4%	4,426	3,816	29,450	31,787	-2,337	92.6%	4,840	32,529	-3,079	90.5%	63,645	68,998	42.6
6505	Zone 5 Northeast	195	1,580	2,025	-445	78.0%	136	948	632	166.6%	1,921	1,657	12,625	13,548	-923	93.1%	2,086	13,967	-1,342	90.3%	28,945	24,920	50.6
6506	Zone 6 Mid-Atlantic	151	1,208	2,041	-833	59.1%	193	1,363	-155	88.6%	1,958	2,245	17,118	15,655	1,462	109.3%	2,527	16,742	376	102.2%	33,024	33,048	51.7
6508	Zone 8 Southwest	286	2,266	3,670	-1,404	61.7%	159	1,176	1,090	192.6%	3,529	3,670	27,356	21,590	5,766	126.7%	3,227	21,803	5,553	125.4%	51,198	42,639	64.1
6510	Zone 10 Southeast	355	2,877	5,803	-2,926	49.5%	451	3,308	-431	86.9%	5,309	5,335	41,060	43,581	-2,521	94.2%	6,542	43,922	-2,862	93.4%	84,916	86,337	47.5
6511	Zone 11 Florida	201	1,629	2,666	-1,037	61.1%	160	1,171	458	139.1%	2,538	2,760	21,082	21,376	-294	98.6%	3,317	22,045	-963	95.6%	47,994	44,834	47.0
6512	Zone 12 South Centra	266	2,151	7,162	-5,011	30.0%	428	3,155	-1,004	68.1%	6,614	3,722	28,352	28,638	-286	99.0%	4,225	28,595	-243	99.1%	56,594	57,165	49.5
Totals		2,096	16,364	36,961	-20,597	44.2%	2,168	15,654	710	104.5%	33,096	33,869	246,707	242,415	4,292	101.7%	37,197	243,323	3,384	101.3%	510,440	506,138	48.7%