Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	EK4135S 480 VAC PHOTOCONTROL STEM

		Month of July 14 of 20										YTD Day 141 of 249
		70% 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	-19	-277	0	-277	.0%	-16	-211	-66	131.2%	-211	-309	-4,362	0	-4,362	.0%	-348	-4,567	205	95.5%	-7,951	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	17	186	113	73	164.6%	11	124	62	150.0%	226	230	80.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	45	0	45	.0%	0	0	45	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	4	52	-52	.0%	157	53	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	21	0	.0
6200	POS Purchases	18	272	0	272	.0%	43	612	-340	44.4%	910	237	3,422	155	3,267	2,207.7%	391	5,180	-1,758	66.0%	8,756	155	2,207.7
6205	Canada Zone 2	0	0	0	0	.0%	12	156	-156	.0%	0	2	24	165	-141	14.5%	25	327	-303	7.3%	213	189	12.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	69	29	40	237.9%	0	0	69	.0%	142	29	237.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	30	0	30	.0%	0	0	30	.0%	0	0	.0
6501	Zone 1 Pacific North	18	267	134	133	199.2%	9	127	140	210.2%	127	144	2,036	2,044	-8	99.5%	160	2,116	-80	96.2%	3,327	3,371	60.3
6504	Zone 4 Mid Central	30	453	99	354	457.5%	6	79	374	573.4%	94	98	1,451	1,310	140	110.7%	100	1,323	128	109.6%	2,248	2,710	53.5
6505	Zone 5 Northeast	16	237	53	184	447.1%	4	52	185	455.7%	52	49	702	619	82	113.3%	50	664	38	105.7%	1,271	1,120	62.6
6506	Zone 6 Mid-Atlantic	2	30	100	-70	30.0%	1	13	17	230.7%	98	92	1,324	1,151	173	115.0%	89	1,161	163	114.0%	2,130	2,009	65.9
6508	Zone 8 Southwest	22	341	58	283	587.9%	3	43	298	793.0%	57	120	1,706	1,352	353	126.1%	109	1,436	270	118.8%	3,691	2,490	68.5
6510	Zone 10 Southeast	14	211	136	75	155.1%	9	128	83	164.8%	128	203	2,957	2,241	715	131.9%	171	2,260	697	130.8%	4,311	4,250	69.5
6511	Zone 11 Florida	15	226	28	198	807.1%	2	27	199	837.0%	27	67	973	638	334	152.3%	52	679	294	143.2%	1,788	1,438	67.6
6512	Zone 12 South Centra	54	815	417	398	195.4%	28	396	419	205.8%	396	476	6,827	4,782	2,044	142.7%	369	5,058	1,769	134.9%	7,863	8,803	77.5
Totals		170	2,575	1,025	1,550	251.2%	101	1,422	1,153	181.0%	1,678	1,206	17,390	14,652	2,738	118.6%	1,183	15,813	1,577	109.9%	28,193	26,847	64.7%