Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	EK4135S 480 VAC PHOTOCONTROL STEM

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-19	-277	0	-277	.0%	-16	-211	-66	131.2%	-211	-309	-4,362	0	-4,362	.0%	-348	-4,567	205	95.5%	-7,951	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	17	186	113	73	164.6%	11	124	62	150.0%	226	230	80.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	45	0	45	.0%	0	0	45	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	4	52	-52	.0%	157	53	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	21	0	.0
6200	POS Purchases	26	392	0	392	.0%	51	725	-333	54.0%	910	245	3,543	155	3,388	2,285.8%	399	5,294	-1,751	66.9%	8,756	155	2,285.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	24	165	-141	14.5%	13	171	-147	14.0%	213	189	12.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	69	29	40	237.9%	0	0	69	.0%	142	29	237.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	30	0	30	.0%	0	0	30	.0%	0	0	.0
6501	Zone 1 Pacific North	18	267	134	133	199.2%	9	127	140	210.2%	127	144	2,036	2,058	-22	98.9%	160	2,116	-80	96.2%	3,327	3,371	60.3
6504	Zone 4 Mid Central	30	453	99	354	457.5%	7	94	359	481.9%	94	98	1,451	1,320	130	109.9%	101	1,338	113	108.4%	2,248	2,710	53.5
6505	Zone 5 Northeast	16	237	53	184	447.1%	4	52	185	455.7%	52	49	702	624	77	112.4%	50	664	38	105.7%	1,271	1,120	62.6
6506	Zone 6 Mid-Atlantic	14	211	100	111	211.0%	1	13	198	1,623.0%	98	104	1,505	1,161	344	129.6%	89	1,161	344	129.6%	2,130	2,009	74.9
6508	Zone 8 Southwest	24	371	58	313	639.6%	3	43	328	862.7%	57	122	1,736	1,358	377	127.7%	109	1,436	300	120.8%	3,691	2,490	69.7
6510	Zone 10 Southeast	14	211	136	75	155.1%	9	128	83	164.8%	128	203	2,957	2,254	702	131.1%	171	2,260	697	130.8%	4,311	4,250	69.5
6511	Zone 11 Florida	15	226	28	198	807.1%	2	27	199	837.0%	27	67	973	641	331	151.6%	52	679	294	143.2%	1,788	1,438	67.6
6512	Zone 12 South Centra	54	815	417	398	195.4%	28	396	419	205.8%	396	476	6,827	4,824	2,002	141.5%	369	5,058	1,769	134.9%	7,863	8,803	77.5
Totals		192	2,906	1,025	1,881	283.5%	98	1,394	1,512	208.4%	1,678	1,228	17,722	14,755	2,967	120.1%	1,180	15,786	1,936	112.2%	28,193	26,847	66.0%