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	EK4736S P/C, ELEC, TOP LENS SWIVE

		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	-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	67	935	804	131	116.2%	31	447	488	209.1%	759	574	8,268	4,774	3,493	173.1%	315	4,566	3,702	181.0%	11,132	9,806	84.3
6137	Grainger	144	991	396	595	250.2%	60	354	637	279.9%	354	1,512	10,132	7,012	3,119	144.4%	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	2,434	-549	77.4%	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	841	7,524	0	7,524	.0%	296	2,425	5,099	310.2%	2,729	4,725	40,395	2,970	37,425	1,360.1%	5,495	41,265	-870	97.8%	79,331	4,207	960.1
6205	Canada Zone 2	40	279	997	-718	27.9%	136	842	-563	33.1%	910	552	3,163	4,951	-1,788	63.8%	851	5,002	-1,839	63.2%	9,259	9,655	32.7
6209	Lighting OEMs	0	0	126	-126	.0%	20	114	-114	.0%	114	10	63	107	-44	58.8%	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	4,460	-877	80.3%	484	2,885	698	124.1%	5,315	7,625	46.9
6501	Zone 1 Pacific North	183	1,600	1,012	588	158.1%	119	948	652	168.7%	948	1,360	11,363	9,195	2,167	123.5%	1,249	9,331	2,032	121.7%	16,567	18,649	60.9
6504	Zone 4 Mid Central	427	3,846	3,860	-14	99.6%	392	3,192	654	120.4%	3,554	3,089	27,512	30,996	-3,484	88.7%	4,144	31,048	-3,536	88.6%	56,097	56,706	48.5
6505	Zone 5 Northeast	990	8,787	9,390	-603	93.5%	1,089	8,715	72	100.8%	8,913	6,783	57,207	61,831	-4,624	92.5%	8,630	64,423	-7,216	88.7%	123,794	115,260	49.6
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	23,060	-41	99.8%	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	9,844	-943	90.4%	1,392	10,386	-1,485	85.7%	20,263	17,967	49.5
6510	Zone 10 Southeast	266	2,391	1,537	854	155.5%	132	1,073	1,318	222.8%	1,402	1,920	16,400	15,420	979	106.3%	2,028	15,114	1,286	108.5%	27,505	28,704	57.1
6511	Zone 11 Florida	132	1,162	2,330	-1,168	49.8%	220	1,750	-588	66.4%	2,211	1,550	13,377	15,443	-2,066	86.6%	2,109	15,680	-2,303	85.3%	28,828	26,533	50.4
6512	Zone 12 South Centra	138	1,225	2,116	-891	57.8%	213	1,677	-452	73.0%	1,948	1,287	11,025	10,813	211	101.9%	1,420	10,724	301	102.8%	20,540	18,955	58.1
Totals		3,112	27,518	29,016	-1,498	94.8%	2,545	20,542	6,976	133.9%	23,004	23,314	196,246	203,956	-7,710	96.2%	27,343	201,071	-4,825	97.6%	385,064	389,318	50.4%