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	EK4136S P/C, ELEC, SIDE LENS, STE

		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	-602	-4,711	0	-4,711	.0%	-727	-4,911	200	95.9%	-4,911	-5,272	-38,996	0	-38,996	.0%	-6,325	-41,389	2,393	94.2%	-74,463	0	.0
6131	Canada Misc Retail A	2	26	0	26	.0%	0	0	26	.0%	0	15	207	22	185	940.9%	1	17	190	1,217.6%	187	42	492.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	183	-183	.0%	26	128	-128	.0%	158	183	.0
6135	Amazon	63	732	1,323	-591	55.3%	93	1,022	-290	71.6%	1,247	741	9,207	6,879	2,327	133.8%	592	6,903	2,304	133.3%	15,963	13,549	67.9
6137	Grainger	192	1,192	570	622	209.1%	84	448	744	266.0%	513	2,087	12,602	6,917	5,685	182.1%	1,272	6,791	5,811	185.5%	11,661	11,967	105.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	193	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	7	151	182	-31	82.9%	21	429	-278	35.1%	633	626	24.1
6200	POS Purchases	394	3,194	97	3,097	3,292.7%	442	3,272	-78	97.6%	3,765	4,929	37,855	394	37,460	9,593.2%	5,742	38,784	-929	97.6%	71,797	560	6,759.8
6205	Canada Zone 2	736	4,611	4,516	95	102.1%	707	3,961	650	116.4%	4,140	5,959	31,479	32,774	-1,295	96.0%	6,339	33,738	-2,259	93.3%	78,505	82,811	38.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	246	-246	.0%	204	1,099	-1,099	.0%	1,099	246	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	163	-163	.0%	48	275	-275	.0%	275	163	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	196	1,929	0	1,929	.0%	0	0	1,929	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	73	0	73	.0%	24	125	-52	58.4%	125	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	9	-9	.0%	9	30	.0
6307	Caribbean	0	0	114	-114	.0%	0	0	0	.0%	0	96	528	1,375	-847	38.3%	108	598	-70	88.2%	747	1,767	29.8
6501	Zone 1 Pacific North	225	1,735	2,217	-482	78.2%	274	1,936	-201	89.6%	2,047	2,577	19,278	19,728	-450	97.7%	2,979	20,134	-856	95.7%	37,428	36,060	53.4
6504	Zone 4 Mid Central	505	4,068	4,757	-689	85.5%	514	3,815	253	106.6%	4,426	4,006	30,996	33,214	-2,218	93.3%	4,986	33,616	-2,620	92.2%	63,645	68,998	44.9
6505	Zone 5 Northeast	258	2,093	2,025	68	103.3%	185	1,316	777	159.0%	1,921	1,720	13,137	14,156	-1,019	92.8%	2,135	14,336	-1,199	91.6%	28,945	24,920	52.7
6506	Zone 6 Mid-Atlantic	236	1,900	2,041	-141	93.0%	227	1,615	285	117.6%	1,958	2,330	17,810	16,267	1,542	109.4%	2,561	16,994	816	104.8%	33,024	33,048	53.8
6508	Zone 8 Southwest	358	2,852	3,670	-818	77.7%	387	2,791	61	102.1%	3,529	3,742	27,942	22,691	5,251	123.1%	3,455	23,418	4,524	119.3%	51,198	42,639	65.5
6510	Zone 10 Southeast	558	4,529	5,803	-1,274	78.0%	623	4,586	-57	98.7%	5,309	5,538	42,713	45,322	-2,609	94.2%	6,714	45,201	-2,488	94.4%	84,916	86,337	49.4
6511	Zone 11 Florida	301	2,443	2,666	-223	91.6%	275	2,001	442	122.0%	2,538	2,860	21,896	22,175	-279	98.7%	3,432	22,875	-979	95.7%	47,994	44,834	48.8
6512	Zone 12 South Centra	349	2,826	7,162	-4,336	39.4%	514	3,783	-957	74.7%	6,614	3,805	29,028	30,786	-1,758	94.2%	4,311	29,223	-195	99.3%	56,594	57,165	50.7
Totals		3,575	27,490	36,961	-9,471	74.3%	3,598	25,635	1,855	107.2%	33,096	35,348	257,835	253,501	4,334	101.7%	38,627	253,304	4,531	101.7%	510,440	506,138	50.9%