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	EK4336S P/C W/WALL PLATE

		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	-588	-5,629	0	-5,629	.0%	-671	-5,742	113	98.0%	-5,742	-3,742	-34,417	0	-34,417	.0%	-4,121	-34,903	486	98.6%	-62,524	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	16	-16	.0%	16	21	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	243	-243	.0%	26	169	-169	.0%	169	243	.0
6135	Amazon	35	508	1,502	-994	33.8%	79	1,144	-636	44.4%	1,419	432	6,354	5,684	669	111.7%	407	5,966	388	106.5%	9,629	10,710	59.3
6137	Grainger	0	0	110	-110	.0%	12	100	-100	.0%	100	48	454	579	-125	78.4%	72	599	-145	75.7%	1,997	1,529	29.6
6142	Intermatic Store	0	0	78	-78	.0%	0	0	0	.0%	73	1	26	55	-29	46.5%	1	23	3	113.0%	119	87	29.8
6200	POS Purchases	148	1,481	0	1,481	.0%	246	2,244	-763	65.9%	3,462	3,254	30,754	0	30,754	.0%	3,399	28,804	1,950	106.7%	56,533	0	.0
6205	Canada Zone 2	55	402	574	-172	70.0%	44	302	100	133.1%	529	418	2,848	2,333	514	122.0%	348	2,325	523	122.4%	5,675	4,203	67.7
6215	US Pool East	0	0	0	0	.0%	1	9	-9	.0%	9	0	0	0	0	.0%	1	9	-9	.0%	9	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	140	60	459	290	169	158.2%	48	349	110	131.5%	488	290	158.2
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	2	12	-12	.0%	12	40	.0
6307	Caribbean	0	0	243	-243	.0%	0	0	0	.0%	0	206	1,406	3,070	-1,664	45.7%	231	1,544	-138	91.0%	2,025	3,637	38.6
6501	Zone 1 Pacific North	698	6,823	6,051	772	112.7%	533	4,673	2,150	146.0%	5,604	6,014	56,680	46,997	9,682	120.6%	5,708	48,656	8,024	116.4%	88,903	83,921	67.5
6504	Zone 4 Mid Central	272	2,680	3,837	-1,157	69.8%	260	2,323	357	115.3%	3,551	3,591	34,089	37,438	-3,349	91.0%	4,496	37,609	-3,520	90.6%	68,648	70,388	48.4
6505	Zone 5 Northeast	2	20	523	-503	3.8%	39	361	-341	5.5%	500	322	3,100	4,390	-1,290	70.6%	543	4,576	-1,476	67.7%	9,090	9,180	33.7
6506	Zone 6 Mid-Atlantic	29	285	842	-557	33.8%	74	646	-361	44.1%	812	602	5,628	5,678	-50	99.1%	725	6,072	-444	92.6%	10,953	11,642	48.3
6508	Zone 8 Southwest	360	3,587	4,750	-1,163	75.5%	326	2,923	664	122.7%	4,581	3,890	36,086	36,672	-586	98.4%	4,606	38,181	-2,095	94.5%	82,702	72,651	49.6
6510	Zone 10 Southeast	43	430	964	-534	44.6%	53	488	-58	88.1%	884	752	7,270	6,502	767	111.8%	755	6,388	882	113.8%	12,545	11,191	64.9
6511	Zone 11 Florida	176	1,757	2,069	-312	84.9%	179	1,635	122	107.4%	1,976	1,609	15,357	13,173	2,183	116.5%	1,673	14,003	1,354	109.6%	27,860	26,029	58.9
6512	Zone 12 South Centra	37	371	206	165	180.0%	11	99	272	374.7%	191	416	3,947	2,079	1,867	189.7%	245	2,064	1,883	191.2%	4,799	4,611	85.5
Totals		1,267	12,715	21,749	-9,034	58.4%	1,186	11,205	1,510	113.4%	18,089	17,873	170,041	165,240	4,801	102.9%	19,166	162,462	7,579	104.6%	319,648	310,373	54.7%