Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	EK4136S P/C, ELEC, SIDE LENS, STE

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-602	-4,711	0	-4,711	.0%	-727	-4,911	200	95.9%	-4,911	-5,272	-38,996	0	-38,996	.0%	-6,325	-41,389	2,393	94.2%	-74,463	0	.0
6131	Canada Misc Retail A	2	26	0	26	.0%	0	0	26	.0%	0	15	207	22	185	940.9%	1	17	190	1,217.6%	187	42	492.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	183	-183	.0%	26	128	-128	.0%	158	183	.0
6135	Amazon	69	801	1,323	-522	60.5%	95	1,043	-242	76.7%	1,247	747	9,277	6,945	2,331	133.5%	594	6,924	2,353	133.9%	15,963	13,549	68.4
6137	Grainger	192	1,192	570	622	209.1%	84	448	744	266.0%	513	2,087	12,602	6,945	5,656	181.4%	1,272	6,791	5,811	185.5%	11,661	11,967	105.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	193	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	151	182	-31	82.9%	21	429	-278	35.1%	633	626	24.1
6200	POS Purchases	396	3,209	97	3,112	3,308.2%	459	3,393	-184	94.5%	3,765	4,931	37,871	399	37,471	9,480.7%	5,759	38,906	-1,035	97.3%	71,797	560	6,762.6
6205	Canada Zone 2	876	5,490	4,516	974	121.5%	707	3,961	1,529	138.6%	4,140	6,099	32,357	33,000	-643	98.0%	6,339	33,738	-1,381	95.9%	78,505	82,811	39.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	246	-246	.0%	204	1,099	-1,099	.0%	1,099	246	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	163	-163	.0%	48	275	-275	.0%	275	163	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	196	1,929	0	1,929	.0%	0	0	1,929	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	73	0	73	.0%	24	125	-52	58.4%	125	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	9	-9	.0%	9	30	.0
6307	Caribbean	0	0	114	-114	.0%	0	0	0	.0%	0	96	528	1,380	-852	38.2%	108	598	-70	88.2%	747	1,767	29.8
6501	Zone 1 Pacific North	237	1,833	2,217	-384	82.6%	284	2,010	-177	91.1%	2,047	2,589	19,376	19,839	-463	97.6%	2,989	20,208	-832	95.8%	37,428	36,060	53.7
6504	Zone 4 Mid Central	539	4,345	4,757	-412	91.3%	543	4,031	314	107.7%	4,426	4,040	31,273	33,452	-2,179	93.4%	5,015	33,832	-2,559	92.4%	63,645	68,998	45.3
6505	Zone 5 Northeast	270	2,191	2,025	166	108.1%	184	1,310	881	167.2%	1,921	1,732	13,235	14,257	-1,022	92.8%	2,134	14,329	-1,094	92.3%	28,945	24,920	53.1
6506	Zone 6 Mid-Atlantic	264	2,128	2,041	87	104.2%	239	1,704	424	124.8%	1,958	2,358	18,038	16,369	1,668	110.1%	2,573	17,083	955	105.5%	33,024	33,048	54.5
6508	Zone 8 Southwest	370	2,950	3,670	-720	80.3%	399	2,881	69	102.3%	3,529	3,754	28,040	22,874	5,165	122.5%	3,467	23,507	4,533	119.2%	51,198	42,639	65.7
6510	Zone 10 Southeast	573	4,651	5,803	-1,152	80.1%	625	4,601	50	101.0%	5,309	5,553	42,835	45,612	-2,777	93.9%	6,716	45,216	-2,381	94.7%	84,916	86,337	49.6
6511	Zone 11 Florida	305	2,475	2,666	-191	92.8%	275	2,001	474	123.6%	2,538	2,864	21,928	22,309	-381	98.2%	3,432	22,875	-947	95.8%	47,994	44,834	48.9
6512	Zone 12 South Centra	379	3,071	7,162	-4,091	42.8%	569	4,193	-1,122	73.2%	6,614	3,835	29,272	31,144	-1,872	93.9%	4,366	29,633	-361	98.7%	56,594	57,165	51.2
Totals		3,870	29,651	36,961	-7,310	80.2%	3,736	26,665	2,986	111.1%	33,096	35,643	259,996	255,348	4,648	101.8%	38,765	254,333	5,663	102.2%	510,440	506,138	51.3%