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	EK4736S P/C, ELEC, TOP LENS SWIVE

		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	-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%	28	404	531	231.4%	759	574	8,268	4,734	3,533	174.6%	312	4,523	3,745	182.7%	11,132	9,806	84.3
6137	Grainger	144	991	396	595	250.2%	60	354	637	279.9%	354	1,512	10,132	6,992	3,139	144.8%	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	2,414	-529	78.0%	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	720	6,436	0	6,436	.0%	294	2,410	4,026	267.0%	2,729	4,604	39,307	2,970	36,337	1,323.4%	5,493	41,250	-1,943	95.2%	79,331	4,207	934.3
6205	Canada Zone 2	40	279	997	-718	27.9%	127	786	-507	35.4%	910	552	3,163	4,901	-1,738	64.5%	842	4,946	-1,783	63.9%	9,259	9,655	32.7
6209	Lighting OEMs	0	0	126	-126	.0%	20	114	-114	.0%	114	10	63	100	-37	62.5%	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	4,423	-840	81.0%	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	9,144	2,110	123.0%	1,247	9,315	1,940	120.8%	16,567	18,649	60.3
6504	Zone 4 Mid Central	427	3,846	3,860	-14	99.6%	380	3,093	753	124.3%	3,554	3,089	27,512	30,803	-3,291	89.3%	4,132	30,949	-3,437	88.8%	56,097	56,706	48.5
6505	Zone 5 Northeast	929	8,237	9,390	-1,153	87.7%	1,066	8,526	-289	96.6%	8,913	6,722	56,657	61,362	-4,705	92.3%	8,607	64,234	-7,577	88.2%	123,794	115,260	49.1
6506	Zone 6 Mid-Atlantic	362	3,233	3,783	-550	85.4%	376	2,996	237	107.9%	3,630	2,699	22,937	22,871	65	100.2%	3,185	23,734	-797	96.6%	45,739	45,623	50.2
6508	Zone 8 Southwest	86	781	1,512	-731	51.6%	155	1,244	-463	62.7%	1,450	1,034	8,792	9,768	-976	90.0%	1,369	10,197	-1,405	86.2%	20,263	17,967	48.9
6510	Zone 10 Southeast	260	2,337	1,537	800	152.0%	129	1,048	1,289	222.9%	1,402	1,914	16,346	15,343	1,002	106.5%	2,025	15,090	1,256	108.3%	27,505	28,704	56.9
6511	Zone 11 Florida	124	1,090	2,330	-1,240	46.7%	220	1,750	-660	62.2%	2,211	1,542	13,305	15,327	-2,022	86.8%	2,109	15,680	-2,375	84.8%	28,828	26,533	50.1
6512	Zone 12 South Centra	134	1,188	2,116	-928	56.1%	203	1,598	-410	74.3%	1,948	1,283	10,989	10,707	281	102.6%	1,410	10,645	344	103.2%	20,540	18,955	57.9
Totals		2,879	25,419	29,016	-3,597	87.6%	2,398	19,337	6,082	131.4%	23,004	23,081	194,147	202,505	-8,358	95.8%	27,196	199,867	-5,720	97.1%	385,064	389,318	49.8%