Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	-658	-5,740	0	-5,740	.0%	-777	-5,918	178	96.9%	-5,918	-4,876	-40,258	0	-40,258	.0%	-5,816	-43,056	2,798	93.5%	-78,328	0	.0
6131	Canada Misc Retail A	1	12	0	12	.0%	0	0	12	.0%	0	3	34	0	34	.0%	0	0	34	.0%	0	0	.0
6135	Amazon	102	1,437	804	633	178.7%	51	759	678	189.3%	759	609	8,769	4,895	3,874	179.1%	335	4,879	3,890	179.7%	11,132	9,806	89.4
6137	Grainger	144	991	396	595	250.2%	60	354	637	279.9%	354	1,512	10,132	7,072	3,060	143.2%	1,164	6,869	3,263	147.5%	15,507	14,957	67.7
6138	On-line MarketPlace	72	303	408	-105	74.2%	0	0	303	.0%	0	504	1,885	2,496	-611	75.5%	430	1,299	586	145.1%	1,562	4,536	41.5
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	896	8,020	0	8,020	.0%	333	2,729	5,291	293.8%	2,729	4,780	40,891	2,970	37,921	1,376.8%	5,532	41,569	-678	98.3%	79,331	4,207	971.9
6205	Canada Zone 2	41	286	997	-711	28.6%	147	910	-624	31.4%	910	553	3,170	5,101	-1,931	62.1%	862	5,070	-1,900	62.5%	9,259	9,655	32.8
6209	Lighting OEMs	0	0	126	-126	.0%	20	114	-114	.0%	114	10	63	126	-63	50.0%	20	114	-51	55.2%	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	4,572	-989	78.3%	484	2,885	698	124.1%	5,315	7,625	46.9
6501	Zone 1 Pacific North	214	1,879	1,012	867	185.6%	119	948	931	198.2%	948	1,391	11,643	9,347	2,296	124.5%	1,249	9,331	2,312	124.7%	16,567	18,649	62.4
6504	Zone 4 Mid Central	481	4,333	3,860	473	112.2%	436	3,554	779	121.9%	3,554	3,143	27,999	31,575	-3,576	88.6%	4,188	31,410	-3,411	89.1%	56,097	56,706	49.3
6505	Zone 5 Northeast	1,015	9,013	9,390	-377	95.9%	1,113	8,913	100	101.1%	8,913	6,808	57,433	63,240	-5,807	90.8%	8,654	64,621	-7,188	88.8%	123,794	115,260	49.8
6506	Zone 6 Mid-Atlantic	371	3,314	3,783	-469	87.6%	453	3,630	-316	91.2%	3,630	2,708	23,019	23,628	-609	97.4%	3,262	24,368	-1,349	94.4%	45,739	45,623	50.4
6508	Zone 8 Southwest	117	1,060	1,512	-452	70.1%	180	1,450	-390	73.1%	1,450	1,065	9,072	10,071	-999	90.0%	1,394	10,403	-1,331	87.2%	20,263	17,967	50.4
6510	Zone 10 Southeast	293	2,635	1,537	1,098	171.4%	172	1,402	1,233	187.9%	1,402	1,947	16,643	15,651	992	106.3%	2,068	15,444	1,199	107.7%	27,505	28,704	57.9
6511	Zone 11 Florida	148	1,307	2,330	-1,023	56.0%	276	2,211	-904	59.1%	2,211	1,566	13,521	15,793	-2,272	85.6%	2,165	16,141	-2,620	83.7%	28,828	26,533	50.9
6512	Zone 12 South Centra	148	1,315	2,116	-801	62.1%	246	1,948	-633	67.5%	1,948	1,297	11,115	11,131	-16	99.8%	1,453	10,995	120	101.0%	20,540	18,955	58.6
Totals		3,385	30,165	29,016	1,149	103.9%	2,829	23,004	7,161	131.1%	23,004	23,587	198,891	208,314	-9,423	95.4%	27,627	203,535	-4,644	97.7%	385,064	389,318	51.0%