Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	LED4536SC LED PHOTO CONTROL 120-277

		Month of July 9 of 20										YTD Day 136 of 249
		45% 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	-119	-1,761	0	-1,761	.0%	-6	-72	-1,689	2,445.8%	-8,166	-1,745	-24,840	0	-24,840	.0%	-1,540	-18,348	-6,492	135.3%	-39,859	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	13	0	.0
6137	Grainger	24	220	0	220	.0%	0	0	220	.0%	0	348	3,092	4,321	-1,229	71.5%	516	3,621	-529	85.3%	4,969	7,726	40.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	307	0	.0
6200	POS Purchases	75	1,140	0	1,140	.0%	56	707	433	161.2%	2,020	1,539	22,069	0	22,069	.0%	1,995	24,380	-2,311	90.5%	37,824	0	.0
6205	Canada Zone 2	0	0	6,107	-6,107	.0%	333	3,475	-3,475	.0%	5,134	2,254	23,510	32,402	-8,892	72.5%	3,149	30,218	-6,708	77.8%	50,868	52,895	44.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	149	2,092	673	1,419	310.8%	91	1,308	784	159.9%	1,308	2,086	100.2
6209	Lighting OEMs	20	219	0	219	.0%	0	0	219	.0%	0	50	548	0	548	.0%	0	0	548	.0%	392	1,317	41.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5	60	-60	.0%	60	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	11,973	-11,973	.0%	3,040	16,715	-16,715	.0%	16,715	11,973	.0
6501	Zone 1 Pacific North	74	1,080	8,554	-7,474	12.6%	1	13	1,067	8,307.6%	7,385	1,536	20,876	26,506	-5,630	78.7%	1,799	20,648	228	101.1%	48,345	46,637	44.7
6504	Zone 4 Mid Central	13	196	1,804	-1,608	10.8%	44	545	-349	35.9%	1,542	836	11,548	12,571	-1,023	91.8%	970	11,272	276	102.4%	22,173	26,107	44.2
6505	Zone 5 Northeast	101	1,532	1,942	-410	78.8%	125	1,628	-96	94.1%	1,730	1,110	15,905	10,987	4,917	144.7%	920	11,167	4,738	142.4%	21,498	25,637	62.0
6506	Zone 6 Mid-Atlantic	20	301	1,007	-706	29.8%	20	311	-10	96.7%	909	607	8,673	6,000	2,672	144.5%	455	5,592	3,081	155.0%	17,727	16,442	52.7
6508	Zone 8 Southwest	30	461	1,610	-1,149	28.6%	43	531	-70	86.8%	1,446	433	6,254	4,305	1,948	145.2%	325	3,941	2,313	158.6%	6,941	7,245	86.3
6510	Zone 10 Southeast	6	91	319	-228	28.5%	0	0	91	.0%	273	334	4,775	4,122	652	115.8%	297	3,612	1,163	132.1%	9,209	8,714	54.7
6511	Zone 11 Florida	3	45	161	-116	27.9%	5	65	-20	69.2%	144	194	2,773	2,246	526	123.4%	176	2,114	659	131.1%	3,234	3,118	88.9
6512	Zone 12 South Centra	34	516	940	-424	54.8%	4	52	464	992.3%	811	376	5,450	6,700	-1,250	81.3%	480	5,822	-372	93.6%	11,849	11,173	48.7
Totals		281	4,040	22,444	-18,404	18.0%	625	7,255	-3,215	55.6%	13,228	8,021	102,725	122,806	-20,081	83.6%	12,678	122,122	-19,397	84.1%	213,573	221,070	46.4%