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	ELC4536 ELECT PHOTO CONTROL 120-2

		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	-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	260	780	0	780	.0%	167	502	278	155.3%	574	3,826	10,775	0	10,775	.0%	4,012	10,071	704	106.9%	18,781	0	.0
6205	Canada Zone 2	128	352	1,216	-864	28.9%	410	1,102	-750	31.9%	1,215	2,833	5,923	7,416	-1,493	79.8%	3,503	8,721	-2,798	67.9%	16,874	14,351	41.2
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	849	-849	.0%	0	0	0	.0%	185	1,594	.0
6305	Central America	4,000	3,649	0	3,649	.0%	144	307	3,342	1,188.5%	547	4,386	4,225	18,166	-13,941	23.2%	21,719	21,105	-16,880	20.0%	22,677	36,465	11.5
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	202	468	330.9%	180	330	341	203.3%	906	421	159.3
6501	Zone 1 Pacific North	161	345	598	-253	57.6%	171	486	-141	70.9%	595	1,366	3,713	3,986	-273	93.1%	1,717	4,559	-846	81.4%	8,059	6,922	53.6
6504	Zone 4 Mid Central	126	398	4,120	-3,722	9.6%	102	247	151	161.1%	4,105	1,150	3,161	7,932	-4,771	39.8%	2,834	6,034	-2,873	52.3%	14,176	12,973	24.3
6505	Zone 5 Northeast	349	1,089	269	820	404.8%	100	267	822	407.8%	276	4,016	10,564	3,992	6,571	264.5%	1,769	4,749	5,815	222.4%	7,574	6,444	163.9
6506	Zone 6 Mid-Atlantic	245	759	146	613	519.8%	49	151	608	502.6%	151	646	1,845	1,639	205	112.5%	740	1,980	-135	93.1%	4,082	3,182	57.9
6508	Zone 8 Southwest	190	584	2,125	-1,541	27.4%	706	2,121	-1,537	27.5%	2,197	3,363	9,635	4,490	5,144	214.5%	2,015	5,585	4,050	172.5%	12,122	12,966	74.3
6510	Zone 10 Southeast	34	98	172	-74	56.9%	45	135	-37	72.5%	169	248	625	1,310	-685	47.7%	606	1,492	-867	41.8%	3,000	2,754	22.6
6511	Zone 11 Florida	139	433	64	369	676.5%	23	63	370	687.3%	66	1,975	5,819	1,631	4,188	356.7%	727	1,944	3,875	299.3%	3,592	4,050	143.6
6512	Zone 12 South Centra	345	1,017	812	205	125.2%	237	663	354	153.3%	809	1,392	3,954	2,244	1,710	176.2%	964	2,548	1,406	155.1%	6,451	5,285	74.8
Totals		5,757	9,002	9,684	-682	92.9%	1,676	4,547	4,455	197.9%	9,207	23,877	56,674	55,870	804	101.4%	38,986	65,451	-8,777	86.5%	109,601	111,371	50.8%