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	ELC4536 ELECT PHOTO CONTROL 120-2

		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	-220	-502	0	-502	.0%	-112	-280	-222	179.2%	-1,679	-3,450	-9,437	0	-9,437	.0%	-3,517	-8,191	-1,246	115.2%	-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	140	421	0	421	.0%	115	344	77	122.3%	574	3,706	10,416	0	10,416	.0%	3,960	9,914	502	105.0%	18,781	0	.0
6205	Canada Zone 2	72	198	1,216	-1,018	16.2%	365	983	-785	20.1%	1,215	2,777	5,769	7,112	-1,343	81.1%	3,458	8,602	-2,833	67.0%	16,874	14,351	40.1
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	836	-836	.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	175	495	382.3%	180	330	341	203.3%	906	421	159.3
6501	Zone 1 Pacific North	137	271	598	-327	45.3%	16	45	226	602.2%	595	1,342	3,638	3,837	-199	94.8%	1,562	4,118	-480	88.3%	8,059	6,922	52.5
6504	Zone 4 Mid Central	70	220	4,120	-3,900	5.3%	101	244	-24	90.1%	4,105	1,094	2,982	6,902	-3,920	43.2%	2,833	6,031	-3,049	49.4%	14,176	12,973	22.9
6505	Zone 5 Northeast	285	885	269	616	328.9%	62	177	708	500.0%	276	3,952	10,360	3,925	6,434	263.9%	1,731	4,659	5,701	222.3%	7,574	6,444	160.7
6506	Zone 6 Mid-Atlantic	55	166	146	20	113.6%	16	48	118	345.8%	151	456	1,252	1,603	-351	78.1%	707	1,877	-625	66.7%	4,082	3,182	39.3
6508	Zone 8 Southwest	158	485	2,125	-1,640	22.8%	96	264	221	183.7%	2,197	3,331	9,535	3,959	5,575	240.8%	1,405	3,728	5,807	255.7%	12,122	12,966	73.5
6510	Zone 10 Southeast	-2	-7	172	-179	-4.0%	44	124	-131	-5.6%	169	212	520	1,267	-747	41.0%	605	1,481	-961	35.1%	3,000	2,754	18.8
6511	Zone 11 Florida	8	21	64	-43	32.8%	8	24	-3	87.5%	66	1,844	5,407	1,615	3,792	334.7%	712	1,905	3,502	283.8%	3,592	4,050	133.5
6512	Zone 12 South Centra	273	793	812	-19	97.6%	196	540	253	146.8%	809	1,320	3,731	2,041	1,690	182.8%	923	2,426	1,305	153.7%	6,451	5,285	70.5
Totals		976	2,951	9,684	-6,733	30.4%	979	2,634	317	112.0%	9,207	19,096	50,621	53,451	-2,830	94.7%	38,289	63,539	-12,918	79.6%	109,601	111,371	45.4%