Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
		55% 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	-658	-5,740	0	-5,740	.0%	-662	-4,999	-741	114.8%	-5,918	-4,876	-40,258	0	-40,258	.0%	-5,701	-42,137	1,879	95.5%	-78,328	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	21	0	21	.0%	0	0	21	.0%	0	0	.0
6135	Amazon	49	678	804	-126	84.3%	24	346	332	195.9%	759	556	8,010	4,533	3,476	176.6%	308	4,465	3,545	179.3%	11,132	9,806	81.6
6137	Grainger	84	578	396	182	145.9%	48	283	295	204.2%	354	1,452	9,719	6,893	2,825	140.9%	1,152	6,798	2,921	142.9%	15,507	14,957	64.9
6138	On-line MarketPlace	0	0	408	-408	.0%	0	0	0	.0%	0	432	1,581	2,312	-731	68.3%	430	1,299	282	121.7%	1,562	4,536	34.8
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	470	4,221	0	4,221	.0%	154	1,261	2,960	334.7%	2,729	4,354	37,092	2,970	34,122	1,248.8%	5,353	40,102	-3,010	92.4%	79,331	4,207	881.6
6205	Canada Zone 2	10	70	997	-927	7.0%	44	272	-202	25.7%	910	522	2,954	4,652	-1,698	63.4%	759	4,432	-1,478	66.6%	9,259	9,655	30.5
6209	Lighting OEMs	0	0	126	-126	.0%	20	114	-114	.0%	114	10	63	69	-6	90.9%	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	4,236	-653	84.5%	484	2,885	698	124.1%	5,315	7,625	46.9
6501	Zone 1 Pacific North	164	1,428	1,012	416	141.1%	113	899	529	158.8%	948	1,341	11,192	8,891	2,300	125.8%	1,243	9,282	1,910	120.5%	16,567	18,649	60.0
6504	Zone 4 Mid Central	313	2,817	3,860	-1,043	72.9%	326	2,649	168	106.3%	3,554	2,975	26,483	29,838	-3,355	88.7%	4,078	30,505	-4,022	86.8%	56,097	56,706	46.7
6505	Zone 5 Northeast	722	6,370	9,390	-3,020	67.8%	777	6,139	231	103.7%	8,913	6,515	54,790	59,014	-4,224	92.8%	8,318	61,847	-7,057	88.5%	123,794	115,260	47.5
6506	Zone 6 Mid-Atlantic	278	2,492	3,783	-1,291	65.8%	234	1,836	656	135.7%	3,630	2,615	22,197	21,925	271	101.2%	3,043	22,574	-377	98.3%	45,739	45,623	48.6
6508	Zone 8 Southwest	63	573	1,512	-939	37.8%	114	907	-334	63.1%	1,450	1,011	8,585	9,390	-805	91.4%	1,328	9,859	-1,274	87.0%	20,263	17,967	47.7
6510	Zone 10 Southeast	177	1,588	1,537	51	103.3%	65	522	1,066	304.2%	1,402	1,831	15,597	14,959	637	104.2%	1,961	14,564	1,033	107.0%	27,505	28,704	54.3
6511	Zone 11 Florida	97	847	2,330	-1,483	36.3%	178	1,426	-579	59.3%	2,211	1,515	13,061	14,744	-1,683	88.5%	2,067	15,357	-2,296	85.0%	28,828	26,533	49.2
6512	Zone 12 South Centra	94	828	2,116	-1,288	39.1%	133	1,055	-227	78.4%	1,948	1,243	10,628	10,178	449	104.4%	1,340	10,102	526	105.2%	20,540	18,955	56.0
Totals		1,863	16,750	29,016	-12,266	57.7%	1,568	12,710	4,040	131.7%	23,004	22,065	185,475	195,250	-9,775	94.9%	26,366	193,241	-7,766	95.9%	385,064	389,318	47.6%