Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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%	64	910	-518	43.0%	910	245	3,543	155	3,388	2,285.8%	412	5,479	-1,936	64.6%	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	2,078	-42	97.9%	160	2,116	-80	96.2%	3,327	3,371	60.3
6504	Zone 4 Mid Central	34	513	99	414	518.1%	7	94	419	545.7%	94	102	1,511	1,335	175	113.1%	101	1,338	173	112.9%	2,248	2,710	55.7
6505	Zone 5 Northeast	16	237	53	184	447.1%	4	52	185	455.7%	52	49	702	632	69	111.0%	50	664	38	105.7%	1,271	1,120	62.6
6506	Zone 6 Mid-Atlantic	26	392	100	292	392.0%	7	98	294	400.0%	98	116	1,686	1,176	510	143.3%	95	1,247	439	135.2%	2,130	2,009	83.9
6508	Zone 8 Southwest	24	371	58	313	639.6%	4	57	314	650.8%	57	122	1,736	1,367	368	126.9%	110	1,450	286	119.7%	3,691	2,490	69.7
6510	Zone 10 Southeast	20	302	136	166	222.0%	9	128	174	235.9%	128	209	3,048	2,275	772	133.9%	171	2,260	788	134.8%	4,311	4,250	71.7
6511	Zone 11 Florida	18	272	28	244	971.4%	2	27	245	1,007.4%	27	70	1,018	645	372	157.6%	52	679	339	149.9%	1,788	1,438	70.7
6512	Zone 12 South Centra	74	1,117	417	700	267.8%	28	396	721	282.0%	396	496	7,129	4,887	2,241	145.8%	369	5,058	2,071	140.9%	7,863	8,803	80.9
Totals		237	3,586	1,025	2,561	349.8%	118	1,678	1,908	213.7%	1,678	1,273	18,401	14,910	3,491	123.4%	1,200	16,071	2,330	114.4%	28,193	26,847	68.5%