Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

	View
	Item Number	EK4035S 480 VAC PHOTOCONTROL BUTT

		Month of July 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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%	-3	-39	39	.0%	-39	-45	-595	0	-595	.0%	-25	-310	-285	191.9%	-627	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	2	21	56	-35	37.5%	6	64	-43	32.8%	96	109	19.2
6200	POS Purchases	-19	-249	0	-249	.0%	0	0	-249	.0%	0	11	144	0	144	.0%	16	199	-55	72.3%	419	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	37	35	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	160	2,269	774	1,495	293.1%	61	778	1,491	291.6%	2,847	774	293.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	66	0	66	.0%	0	0	66	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	-242	242	.0%	-22	-228	228	.0%	-228	-6	-72	-169	97	42.4%	-21	-174	102	41.3%	-161	-182	39.5
6504	Zone 4 Mid Central	13	186	0	186	.0%	0	0	186	.0%	0	86	1,192	551	641	216.3%	45	561	631	212.4%	762	671	177.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	66	281	-215	23.4%	23	294	-228	22.4%	442	445	14.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	80	1,079	35	1,044	3,082.8%	3	37	1,042	2,916.2%	246	1,034	104.3
6508	Zone 8 Southwest	24	343	827	-484	41.4%	66	815	-472	42.0%	815	28	400	3,222	-2,822	12.4%	284	3,525	-3,125	11.3%	3,646	3,427	11.6
6510	Zone 10 Southeast	0	0	72	-72	.0%	5	67	-67	.0%	67	20	286	228	57	125.1%	19	240	46	119.1%	307	543	52.6
6511	Zone 11 Florida	0	0	54	-54	.0%	4	53	-53	.0%	53	56	735	160	574	458.8%	14	176	559	417.6%	176	279	263.4
6512	Zone 12 South Centra	0	0	114	-114	.0%	8	108	-108	.0%	108	25	341	779	-438	43.7%	63	807	-466	42.2%	1,170	1,205	28.2
Totals		18	280	825	-545	33.9%	58	776	-496	36.0%	776	427	5,932	5,916	16	100.2%	488	6,197	-265	95.7%	9,360	8,340	71.1%