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	ELC4536 ELECT PHOTO CONTROL 120-2

		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	-220	-502	0	-502	.0%	-176	-451	-51	111.3%	-1,679	-3,450	-9,437	0	-9,437	.0%	-3,581	-8,362	-1,075	112.8%	-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	176	525	0	525	.0%	133	399	126	131.5%	574	3,742	10,520	0	10,520	.0%	3,978	9,968	552	105.5%	18,781	0	.0
6205	Canada Zone 2	82	226	1,216	-990	18.5%	368	991	-765	22.8%	1,215	2,787	5,797	7,172	-1,375	80.8%	3,461	8,610	-2,813	67.3%	16,874	14,351	40.3
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	839	-839	.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%	108	182	-182	.0%	182	48	82	357	-275	22.9%	430	731	-649	11.2%	1,196	694	11.8
6307	Caribbean	0	0	109	-109	.0%	0	0	0	.0%	0	456	671	180	490	370.8%	180	330	341	203.3%	906	421	159.3
6501	Zone 1 Pacific North	137	271	598	-327	45.3%	89	243	28	111.5%	595	1,342	3,638	3,866	-228	94.0%	1,635	4,315	-677	84.3%	8,059	6,922	52.5
6504	Zone 4 Mid Central	72	226	4,120	-3,894	5.4%	101	244	-18	92.6%	4,105	1,096	2,988	7,108	-4,120	42.0%	2,833	6,031	-3,043	49.5%	14,176	12,973	23.0
6505	Zone 5 Northeast	319	993	269	724	369.1%	62	177	816	561.0%	276	3,986	10,468	3,938	6,529	265.7%	1,731	4,659	5,809	224.6%	7,574	6,444	162.4
6506	Zone 6 Mid-Atlantic	55	166	146	20	113.6%	34	104	62	159.6%	151	456	1,252	1,610	-358	77.7%	725	1,933	-681	64.7%	4,082	3,182	39.3
6508	Zone 8 Southwest	158	485	2,125	-1,640	22.8%	202	585	-100	82.9%	2,197	3,331	9,535	4,065	5,469	234.5%	1,511	4,049	5,486	235.4%	12,122	12,966	73.5
6510	Zone 10 Southeast	-2	-7	172	-179	-4.0%	90	254	-261	-2.7%	169	212	520	1,275	-755	40.7%	651	1,611	-1,091	32.2%	3,000	2,754	18.8
6511	Zone 11 Florida	116	365	64	301	570.3%	8	24	341	1,520.8%	66	1,952	5,752	1,618	4,133	355.4%	712	1,905	3,847	301.9%	3,592	4,050	142.0
6512	Zone 12 South Centra	285	830	812	18	102.2%	196	540	290	153.7%	809	1,332	3,768	2,081	1,686	181.0%	923	2,426	1,342	155.3%	6,451	5,285	71.2
Totals		1,178	3,578	9,684	-6,106	36.9%	1,215	3,292	286	108.6%	9,207	19,298	51,249	53,931	-2,682	95.0%	38,525	64,195	-12,946	79.8%	109,601	111,371	46.0%