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	ELC4536 ELECT PHOTO CONTROL 120-2

		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	-220	-502	0	-502	.0%	-586	-1,679	1,177	29.8%	-1,679	-3,450	-9,437	0	-9,437	.0%	-3,991	-9,590	153	98.4%	-17,254	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	66	0	66	.0%	0	0	66	.0%	0	117	56.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	67	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	125	388	0	388	.0%	0	0	388	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	32	77	-45	41.5%	15	142	-110	22.5%	512	172	18.6
6200	POS Purchases	202	600	0	600	.0%	133	399	201	150.3%	574	3,768	10,595	0	10,595	.0%	3,978	9,968	627	106.2%	18,781	0	.0
6205	Canada Zone 2	102	281	1,216	-935	23.1%	404	1,086	-805	25.8%	1,215	2,807	5,852	7,233	-1,381	80.9%	3,497	8,705	-2,853	67.2%	16,874	14,351	40.7
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	1,470	4,633	1,579	3,054	293.4%	1,746	5,050	-417	91.7%	6,668	2,914	158.9
6302	International	0	0	53	-53	.0%	0	0	0	.0%	0	0	0	841	-841	.0%	0	0	0	.0%	185	1,594	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	547	386	576	18,166	-17,590	3.1%	21,575	20,797	-20,221	2.7%	22,677	36,465	1.5
6306	South America	0	0	0	0	.0%	108	182	-182	.0%	182	48	82	357	-275	22.9%	430	731	-649	11.2%	1,196	694	11.8
6307	Caribbean	0	0	109	-109	.0%	0	0	0	.0%	0	456	671	186	484	359.9%	180	330	341	203.3%	906	421	159.3
6501	Zone 1 Pacific North	137	271	598	-327	45.3%	151	426	-155	63.6%	595	1,342	3,638	3,896	-258	93.3%	1,697	4,498	-860	80.8%	8,059	6,922	52.5
6504	Zone 4 Mid Central	72	226	4,120	-3,894	5.4%	101	244	-18	92.6%	4,105	1,096	2,988	7,314	-4,326	40.8%	2,833	6,031	-3,043	49.5%	14,176	12,973	23.0
6505	Zone 5 Northeast	319	993	269	724	369.1%	87	227	766	437.4%	276	3,986	10,468	3,952	6,515	264.8%	1,756	4,709	5,759	222.2%	7,574	6,444	162.4
6506	Zone 6 Mid-Atlantic	55	166	146	20	113.6%	40	126	40	131.7%	151	456	1,252	1,617	-365	77.3%	731	1,954	-702	64.0%	4,082	3,182	39.3
6508	Zone 8 Southwest	158	485	2,125	-1,640	22.8%	599	1,798	-1,313	26.9%	2,197	3,331	9,535	4,172	5,363	228.5%	1,908	5,262	4,273	181.2%	12,122	12,966	73.5
6510	Zone 10 Southeast	22	63	172	-109	36.6%	54	160	-97	39.3%	169	236	590	1,284	-694	45.9%	615	1,517	-927	38.8%	3,000	2,754	21.4
6511	Zone 11 Florida	136	423	64	359	660.9%	23	63	360	671.4%	66	1,972	5,810	1,621	4,188	358.3%	727	1,944	3,866	298.8%	3,592	4,050	143.4
6512	Zone 12 South Centra	285	830	812	18	102.2%	237	663	167	125.1%	809	1,332	3,768	2,122	1,645	177.5%	964	2,548	1,220	147.8%	6,451	5,285	71.2
Totals		1,268	3,836	9,684	-5,848	39.6%	1,351	3,695	141	103.8%	9,207	19,388	51,507	54,417	-2,910	94.6%	38,661	64,596	-13,089	79.7%	109,601	111,371	46.2%