Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	0	0	0	0	.0%	0	0	0	.0%	0	2	21	0	21	.0%	0	0	21	.0%	0	0	.0
6135	Amazon	64	893	804	89	111.0%	28	404	489	221.0%	759	571	8,225	4,694	3,531	175.2%	312	4,523	3,702	181.8%	11,132	9,806	83.8
6137	Grainger	84	578	396	182	145.9%	60	354	224	163.2%	354	1,452	9,719	6,973	2,746	139.3%	1,164	6,869	2,850	141.4%	15,507	14,957	64.9
6138	On-line MarketPlace	72	303	408	-105	74.2%	0	0	303	.0%	0	504	1,885	2,394	-509	78.7%	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	717	6,410	0	6,410	.0%	278	2,281	4,129	281.0%	2,729	4,601	39,281	2,970	36,311	1,322.5%	5,477	41,121	-1,840	95.5%	79,331	4,207	933.7
6205	Canada Zone 2	40	279	997	-718	27.9%	114	706	-427	39.5%	910	552	3,163	4,851	-1,688	65.1%	829	4,866	-1,703	65.0%	9,259	9,655	32.7
6209	Lighting OEMs	0	0	126	-126	.0%	20	114	-114	.0%	114	10	63	94	-31	66.6%	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	4,385	-802	81.6%	484	2,885	698	124.1%	5,315	7,625	46.9
6501	Zone 1 Pacific North	171	1,491	1,012	479	147.3%	117	932	559	159.9%	948	1,348	11,255	9,094	2,161	123.7%	1,247	9,315	1,940	120.8%	16,567	18,649	60.3
6504	Zone 4 Mid Central	381	3,431	3,860	-429	88.8%	344	2,797	634	122.6%	3,554	3,043	27,097	30,610	-3,513	88.5%	4,096	30,653	-3,556	88.3%	56,097	56,706	47.7
6505	Zone 5 Northeast	925	8,201	9,390	-1,189	87.3%	1,061	8,485	-284	96.6%	8,913	6,718	56,621	60,892	-4,271	92.9%	8,602	64,193	-7,572	88.2%	123,794	115,260	49.1
6506	Zone 6 Mid-Atlantic	362	3,233	3,783	-550	85.4%	323	2,589	644	124.8%	3,630	2,699	22,937	22,682	254	101.1%	3,132	23,327	-390	98.3%	45,739	45,623	50.2
6508	Zone 8 Southwest	86	781	1,512	-731	51.6%	121	964	-183	81.0%	1,450	1,034	8,792	9,693	-901	90.7%	1,335	9,917	-1,125	88.6%	20,263	17,967	48.9
6510	Zone 10 Southeast	238	2,138	1,537	601	139.1%	101	817	1,321	261.6%	1,402	1,892	16,147	15,266	880	105.7%	1,997	14,859	1,288	108.6%	27,505	28,704	56.2
6511	Zone 11 Florida	124	1,090	2,330	-1,240	46.7%	214	1,700	-610	64.1%	2,211	1,542	13,305	15,210	-1,905	87.4%	2,103	15,631	-2,326	85.1%	28,828	26,533	50.1
6512	Zone 12 South Centra	110	972	2,116	-1,144	45.9%	203	1,598	-626	60.8%	1,948	1,259	10,773	10,602	171	101.6%	1,410	10,645	128	101.2%	20,540	18,955	56.8
Totals		2,716	24,060	29,016	-4,956	82.9%	2,207	17,823	6,237	134.9%	23,004	22,918	192,786	201,056	-8,270	95.8%	27,005	198,354	-5,568	97.1%	385,064	389,318	49.5%