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	ELC4536 ELECT PHOTO CONTROL 120-2

		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	-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	275	819	0	819	.0%	167	502	317	163.1%	574	3,841	10,815	0	10,815	.0%	4,012	10,071	744	107.3%	18,781	0	.0
6205	Canada Zone 2	564	1,550	1,216	334	127.4%	410	1,102	448	140.6%	1,215	3,269	7,121	7,476	-355	95.2%	3,503	8,721	-1,600	81.6%	16,874	14,351	49.6
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	852	-852	.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	208	462	322.2%	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	4,016	-303	92.4%	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%	225	619	-221	64.2%	4,105	1,150	3,161	8,138	-4,977	38.8%	2,957	6,406	-3,245	49.3%	14,176	12,973	24.3
6505	Zone 5 Northeast	385	1,204	269	935	447.5%	100	267	937	450.9%	276	4,052	10,679	4,006	6,672	266.5%	1,769	4,749	5,930	224.8%	7,574	6,444	165.7
6506	Zone 6 Mid-Atlantic	249	771	146	625	528.0%	49	151	620	510.5%	151	650	1,858	1,646	211	112.8%	740	1,980	-122	93.8%	4,082	3,182	58.3
6508	Zone 8 Southwest	190	584	2,125	-1,541	27.4%	707	2,124	-1,540	27.4%	2,197	3,363	9,635	4,597	5,038	209.5%	2,016	5,588	4,047	172.4%	12,122	12,966	74.3
6510	Zone 10 Southeast	34	98	172	-74	56.9%	45	135	-37	72.5%	169	248	625	1,318	-693	47.3%	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	1,634	4,184	356.0%	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	2,284	1,669	173.0%	964	2,548	1,406	155.1%	6,451	5,285	74.8
Totals		6,248	10,366	9,684	682	107.0%	1,800	4,922	5,444	210.6%	9,207	24,368	58,040	56,354	1,686	102.9%	39,110	65,826	-7,786	88.1%	109,601	111,371	52.1%