Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	EK4135S 480 VAC PHOTOCONTROL STEM

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-1,190	-309	-4,362	0	-4,362	.0%	-348	-4,567	205	95.5%	-7,951	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	17	186	113	73	164.6%	11	124	62	150.0%	226	230	80.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	45	0	45	.0%	0	0	45	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	4	52	-52	.0%	157	53	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	21	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	484	245	3,543	155	3,388	2,285.8%	412	5,479	-1,936	64.6%	8,756	155	2,285.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	24	165	-141	14.5%	13	171	-147	14.0%	213	189	12.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	69	29	40	237.9%	0	0	69	.0%	142	29	237.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	30	0	30	.0%	0	0	30	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	490	-490	.0%	0	0	0	.0%	465	144	2,036	2,109	-73	96.5%	160	2,116	-80	96.2%	3,327	3,371	60.3
6504	Zone 4 Mid Central	0	0	165	-165	.0%	0	0	0	.0%	156	102	1,511	1,348	162	112.0%	101	1,338	173	112.9%	2,248	2,710	55.7
6505	Zone 5 Northeast	0	0	115	-115	.0%	0	0	0	.0%	113	53	763	640	122	119.0%	50	664	99	114.9%	1,271	1,120	68.1
6506	Zone 6 Mid-Atlantic	0	0	228	-228	.0%	0	0	0	.0%	225	116	1,686	1,191	494	141.5%	95	1,247	439	135.2%	2,130	2,009	83.9
6508	Zone 8 Southwest	0	0	304	-304	.0%	0	0	0	.0%	300	122	1,736	1,384	351	125.4%	110	1,450	286	119.7%	3,691	2,490	69.7
6510	Zone 10 Southeast	1	15	851	-836	1.7%	0	0	15	.0%	799	210	3,063	2,324	738	131.7%	171	2,260	803	135.5%	4,311	4,250	72.0
6511	Zone 11 Florida	0	0	407	-407	.0%	0	0	0	.0%	398	70	1,018	668	349	152.3%	52	679	339	149.9%	1,788	1,438	70.7
6512	Zone 12 South Centra	2	30	355	-325	8.4%	0	0	30	.0%	341	499	7,174	4,925	2,248	145.6%	369	5,058	2,116	141.8%	7,863	8,803	81.4
Totals		3	45	2,915	-2,870	1.5%	0	0	45	.0%	2,091	1,281	18,522	15,104	3,418	122.6%	1,200	16,071	2,451	115.2%	28,193	26,847	68.9%