Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	EK4537 PHOTCONT-ELEC,6AEBLST,347

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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	-32	-521	0	-521	.0%	-2	-23	-498	2,265.2%	-23	-448	-5,499	0	-5,499	.0%	-470	-5,202	-297	105.7%	-6,442	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	100	1,145	0	1,145	.0%	0	0	1,145	.0%	0	259	442.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	50	572	0	572	.0%	0	0	572	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	30	0	.0
6200	POS Purchases	65	914	0	914	.0%	6	73	841	1,252.0%	134	567	7,284	0	7,284	.0%	347	3,885	3,399	187.4%	4,347	10	72,840.0
6205	Canada Zone 2	2	25	116	-91	21.5%	-5	-22	47	-113.6%	106	102	1,073	4,351	-3,278	24.6%	403	4,110	-3,037	26.1%	8,009	7,072	15.1
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	166	2,273	0	2,273	.0%	0	0	2,273	.0%	367	0	.0
6501	Zone 1 Pacific North	6	76	25	51	304.0%	2	23	53	330.4%	23	62	766	2,860	-2,094	26.7%	247	2,759	-1,993	27.7%	3,195	3,817	20.0
6504	Zone 4 Mid Central	39	575	386	189	148.9%	12	146	429	393.8%	345	283	3,498	3,869	-371	90.3%	328	3,634	-136	96.2%	6,315	8,863	39.4
6505	Zone 5 Northeast	2	28	0	28	.0%	0	0	28	.0%	0	217	2,746	1,130	1,616	243.0%	103	1,123	1,623	244.5%	1,924	1,864	147.3
6506	Zone 6 Mid-Atlantic	9	126	62	64	203.2%	4	59	67	213.5%	59	47	661	2,379	-1,718	27.7%	215	2,404	-1,743	27.4%	3,637	4,320	15.3
6508	Zone 8 Southwest	3	42	13	29	323.0%	0	0	42	.0%	12	152	1,938	2,620	-682	73.9%	233	2,618	-680	74.0%	3,384	3,449	56.1
6510	Zone 10 Southeast	4	56	985	-929	5.6%	20	244	-188	22.9%	877	333	4,363	2,969	1,393	146.9%	221	2,467	1,896	176.8%	3,661	6,006	72.6
6511	Zone 11 Florida	0	0	39	-39	.0%	3	37	-37	.0%	37	99	1,120	1,299	-179	86.1%	117	1,305	-185	85.8%	3,283	2,460	45.5
6512	Zone 12 South Centra	59	826	108	718	764.8%	8	98	728	842.8%	98	370	4,791	2,265	2,525	211.5%	197	2,209	2,582	216.8%	4,000	8,157	58.7
Totals		157	2,147	1,734	413	123.8%	48	635	1,512	338.1%	1,668	2,100	26,731	23,742	2,989	112.5%	1,941	21,312	5,419	125.4%	35,710	46,277	57.7%