Intermatic Partner Portal

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

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

	View
	Item Number	EK4236S P/C, ELEC,SIDE LENS SWIVE

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	-1,994	-17,410	0	-17,410	.0%	-2,354	-17,653	243	98.6%	-17,653	-16,034	-132,762	0	-132,762	.0%	-18,802	-135,494	2,732	97.9%	-251,653	0	.0
6131	Canada Misc Retail A	12	166	76	90	218.4%	5	80	86	207.5%	96	28	401	651	-250	61.5%	24	444	-43	90.3%	753	737	54.4
6132	Lowes	0	0	141	-141	.0%	0	0	0	.0%	0	0	0	1,438	-1,438	.0%	0	0	0	.0%	0	2,179	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	12	108	858	-750	12.5%	62	328	-220	32.9%	625	1,565	6.9
6135	Amazon	151	1,982	1,441	541	137.5%	97	1,270	712	156.0%	1,357	2,061	26,365	15,793	10,571	166.9%	1,357	16,144	10,221	163.3%	34,682	33,658	78.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	8	46	0	46	.0%	0	0	46	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6142	Intermatic Store	0	0	120	-120	.0%	2	45	-45	.0%	112	9	211	828	-617	25.4%	29	601	-390	35.1%	1,185	1,534	13.7
6200	POS Purchases	1,442	12,472	0	12,472	.0%	1,537	11,944	528	104.4%	13,249	14,614	121,441	3,509	117,932	3,460.8%	18,102	131,939	-10,498	92.0%	248,464	4,614	2,632.0
6205	Canada Zone 2	1,601	11,037	11,578	-541	95.3%	1,423	8,862	2,175	124.5%	10,557	12,896	73,863	84,934	-11,071	86.9%	14,883	86,343	-12,480	85.5%	174,642	175,546	42.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	586	-586	.0%	360	2,594	-2,594	.0%	3,718	586	.0
6217	US Pool West	0	0	0	0	.0%	2	15	-15	.0%	15	31	252	92	160	273.9%	26	192	60	131.2%	559	562	44.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	53	368	258	110	142.6%	66	420	-52	87.6%	448	258	142.6
6302	International	0	0	357	-357	.0%	0	0	0	.0%	0	0	0	5,693	-5,693	.0%	0	0	0	.0%	1,200	10,348	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	60	348	0	348	.0%	100	591	-243	58.8%	591	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	30	-30	.0%	2	10	-10	.0%	10	33	.0
6307	Caribbean	0	0	551	-551	.0%	0	0	0	.0%	0	552	3,402	1,846	1,555	184.2%	324	1,926	1,476	176.6%	4,186	6,658	51.0
6501	Zone 1 Pacific North	1,134	9,999	7,468	2,531	133.8%	844	6,536	3,463	152.9%	6,873	9,187	76,897	77,860	-963	98.7%	10,670	79,796	-2,899	96.3%	144,905	139,539	55.1
6504	Zone 4 Mid Central	1,840	16,451	18,794	-2,343	87.5%	1,856	14,924	1,527	110.2%	17,318	16,307	139,078	149,304	-10,226	93.1%	20,430	150,487	-11,409	92.4%	300,750	306,084	45.4
6505	Zone 5 Northeast	1,250	11,197	11,997	-800	93.3%	1,281	10,294	903	108.7%	11,388	8,885	75,921	80,077	-4,156	94.8%	11,255	83,803	-7,882	90.5%	168,795	152,918	49.6
6506	Zone 6 Mid-Atlantic	888	7,963	8,153	-190	97.6%	786	6,178	1,785	128.8%	7,806	6,827	57,872	52,705	5,166	109.8%	7,455	54,902	2,970	105.4%	110,807	105,279	54.9
6508	Zone 8 Southwest	717	6,359	3,985	2,374	159.5%	357	2,892	3,467	219.8%	3,822	5,727	48,800	46,164	2,635	105.7%	6,441	47,943	857	101.7%	91,741	82,790	58.9
6510	Zone 10 Southeast	600	5,356	6,642	-1,286	80.6%	579	4,633	723	115.6%	6,056	6,274	53,626	53,184	441	100.8%	7,076	52,590	1,036	101.9%	96,077	99,453	53.9
6511	Zone 11 Florida	1,082	9,675	13,795	-4,120	70.1%	1,212	9,676	-1	99.9%	13,115	12,090	102,225	100,046	2,178	102.1%	13,849	102,651	-426	99.5%	191,519	174,809	58.4
6512	Zone 12 South Centra	640	5,712	6,419	-707	88.9%	554	4,486	1,226	127.3%	5,915	6,424	54,592	47,899	6,692	113.9%	6,363	47,722	6,870	114.3%	96,296	91,386	59.7
Totals		9,363	80,959	91,517	-10,558	88.4%	8,181	64,182	16,777	126.1%	80,026	86,011	703,054	723,755	-20,701	97.1%	100,072	725,932	-22,878	96.8%	1,420,300	1,390,536	50.5%