Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	EK4235S 480 VAC PC SIDE LENS/STEM

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-44	-719	0	-719	.0%	-109	-1,620	901	44.3%	-1,620	-268	-4,251	0	-4,251	.0%	-366	-5,387	1,136	78.9%	-10,882	0	.0
6134	Home Depot	0	0	98	-98	.0%	0	0	0	.0%	125	42	526	475	50	110.5%	37	464	62	113.3%	1,129	995	52.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	44	-44	.0%	3	43	-43	.0%	43	44	.0
6142	Intermatic Store	6	238	119	119	200.0%	0	0	238	.0%	113	6	238	265	-27	89.6%	11	387	-149	61.4%	500	498	47.7
6200	POS Purchases	26	436	117	319	372.6%	45	709	-273	61.4%	2,600	175	2,801	70	2,730	3,990.0%	386	5,822	-3,021	48.1%	11,036	355	789.0
6205	Canada Zone 2	3	46	0	46	.0%	0	0	46	.0%	0	11	156	358	-202	43.5%	27	369	-213	42.2%	369	436	35.7
6209	Lighting OEMs	0	0	2,025	-2,025	.0%	150	1,894	-1,894	.0%	1,894	0	0	1,465	-1,465	.0%	170	2,147	-2,147	.0%	2,147	5,999	.0
6501	Zone 1 Pacific North	26	418	150	268	278.6%	9	142	276	294.3%	142	190	2,992	2,966	26	100.8%	209	3,063	-71	97.6%	6,170	5,149	58.1
6504	Zone 4 Mid Central	12	201	974	-773	20.6%	25	388	-187	51.8%	923	278	4,459	4,015	443	111.0%	265	3,875	584	115.0%	6,421	6,202	71.8
6505	Zone 5 Northeast	29	486	1,017	-531	47.7%	3	46	440	1,056.5%	992	79	1,304	2,710	-1,406	48.1%	150	2,246	-942	58.0%	5,157	4,434	29.4
6506	Zone 6 Mid-Atlantic	20	335	320	15	104.6%	17	252	83	132.9%	316	90	1,469	1,338	131	109.7%	99	1,465	4	100.2%	2,774	3,190	46.0
6508	Zone 8 Southwest	0	0	80	-80	.0%	0	0	0	.0%	79	22	370	976	-606	37.9%	67	982	-612	37.6%	1,218	1,281	28.8
6510	Zone 10 Southeast	5	84	1,149	-1,065	7.3%	61	887	-803	9.4%	1,076	82	1,259	1,105	153	113.8%	90	1,307	-48	96.3%	4,247	4,571	27.5
6511	Zone 11 Florida	12	201	291	-90	69.0%	15	236	-35	85.1%	284	79	1,299	1,721	-422	75.4%	127	1,863	-564	69.7%	2,793	3,113	41.7
6512	Zone 12 South Centra	48	804	133	671	604.5%	8	126	678	638.0%	126	350	5,666	1,775	3,890	319.0%	123	1,889	3,777	299.9%	4,368	3,774	150.1
Totals		143	2,530	6,473	-3,943	39.0%	224	3,060	-530	82.6%	7,050	1,136	18,288	19,283	-995	94.8%	1,398	20,535	-2,247	89.0%	37,490	40,041	45.6%