Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	EK4736S P/C, ELEC, TOP LENS SWIVE

		Month of July 18 of 20										YTD Day 145 of 249
		90% 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	-658	-5,740	0	-5,740	.0%	-777	-5,918	178	96.9%	-5,918	-4,876	-40,258	0	-40,258	.0%	-5,816	-43,056	2,798	93.5%	-78,328	0	.0
6131	Canada Misc Retail A	1	12	0	12	.0%	0	0	12	.0%	0	3	34	0	34	.0%	0	0	34	.0%	0	0	.0
6135	Amazon	74	1,036	804	232	128.8%	31	447	589	231.7%	759	581	8,368	4,814	3,553	173.8%	315	4,566	3,802	183.2%	11,132	9,806	85.3
6137	Grainger	144	991	396	595	250.2%	60	354	637	279.9%	354	1,512	10,132	7,032	3,099	144.0%	1,164	6,869	3,263	147.5%	15,507	14,957	67.7
6138	On-line MarketPlace	72	303	408	-105	74.2%	0	0	303	.0%	0	504	1,885	2,455	-570	76.7%	430	1,299	586	145.1%	1,562	4,536	41.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	69	47	22	146.8%	5	111	-42	62.1%	133	47	146.8
6200	POS Purchases	864	7,732	0	7,732	.0%	296	2,425	5,307	318.8%	2,729	4,748	40,602	2,970	37,632	1,367.0%	5,495	41,265	-663	98.3%	79,331	4,207	965.1
6205	Canada Zone 2	40	279	997	-718	27.9%	142	879	-600	31.7%	910	552	3,163	5,001	-1,838	63.2%	857	5,039	-1,876	62.7%	9,259	9,655	32.7
6209	Lighting OEMs	0	0	126	-126	.0%	20	114	-114	.0%	114	10	63	113	-50	55.5%	20	114	-51	55.2%	738	821	7.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	12	108	0	108	.0%	10	82	26	131.7%	82	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	599	-599	.0%	48	306	-306	.0%	306	9,267	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	120	694	-694	.0%	694	0	.0
6307	Caribbean	0	0	745	-745	.0%	0	0	0	.0%	0	552	3,583	4,497	-914	79.6%	484	2,885	698	124.1%	5,315	7,625	46.9
6501	Zone 1 Pacific North	202	1,771	1,012	759	175.0%	119	948	823	186.8%	948	1,379	11,535	9,245	2,289	124.7%	1,249	9,331	2,204	123.6%	16,567	18,649	61.8
6504	Zone 4 Mid Central	443	3,990	3,860	130	103.3%	436	3,554	436	112.2%	3,554	3,105	27,656	31,189	-3,533	88.6%	4,188	31,410	-3,754	88.0%	56,097	56,706	48.7
6505	Zone 5 Northeast	1,002	8,896	9,390	-494	94.7%	1,113	8,913	-17	99.8%	8,913	6,795	57,316	62,301	-4,985	91.9%	8,654	64,621	-7,305	88.6%	123,794	115,260	49.7
6506	Zone 6 Mid-Atlantic	371	3,314	3,783	-469	87.6%	436	3,490	-176	94.9%	3,630	2,708	23,019	23,249	-230	99.0%	3,245	24,228	-1,209	95.0%	45,739	45,623	50.4
6508	Zone 8 Southwest	98	889	1,512	-623	58.7%	178	1,433	-544	62.0%	1,450	1,046	8,901	9,919	-1,018	89.7%	1,392	10,386	-1,485	85.7%	20,263	17,967	49.5
6510	Zone 10 Southeast	274	2,463	1,537	926	160.2%	156	1,270	1,193	193.9%	1,402	1,928	16,472	15,497	974	106.2%	2,052	15,312	1,160	107.5%	27,505	28,704	57.3
6511	Zone 11 Florida	148	1,307	2,330	-1,023	56.0%	269	2,153	-846	60.7%	2,211	1,566	13,521	15,560	-2,039	86.8%	2,158	16,084	-2,563	84.0%	28,828	26,533	50.9
6512	Zone 12 South Centra	148	1,315	2,116	-801	62.1%	225	1,776	-461	74.0%	1,948	1,297	11,115	10,919	195	101.7%	1,432	10,823	292	102.6%	20,540	18,955	58.6
Totals		3,223	28,558	29,016	-458	98.4%	2,704	21,838	6,720	130.7%	23,004	23,425	197,284	205,407	-8,123	96.0%	27,502	202,369	-5,085	97.4%	385,064	389,318	50.6%