Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	EK4336S P/C W/WALL PLATE

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	0	0	.0%	0	0	0	.0%	-4,893	-3,742	-34,417	0	-34,417	.0%	-4,121	-34,903	486	98.6%	-62,524	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	16	-16	.0%	16	21	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	243	-243	.0%	26	169	-169	.0%	169	243	.0
6135	Amazon	8	123	759	-636	16.2%	12	174	-51	70.6%	719	450	6,629	6,360	268	104.2%	438	6,415	214	103.3%	9,629	10,710	61.8
6137	Grainger	0	0	223	-223	.0%	0	0	0	.0%	200	48	454	645	-191	70.3%	72	599	-145	75.7%	1,997	1,529	29.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	26	87	-61	29.8%	4	95	-69	27.3%	119	87	29.8
6200	POS Purchases	84	843	0	843	.0%	3	26	817	3,242.3%	3,620	3,469	32,903	0	32,903	.0%	3,536	30,048	2,855	109.5%	56,533	0	.0
6205	Canada Zone 2	8	63	138	-75	45.6%	1	7	56	900.0%	128	446	3,069	2,575	493	119.1%	381	2,559	510	119.9%	5,675	4,203	73.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	9	-9	.0%	9	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	60	459	290	169	158.2%	66	488	-29	94.0%	488	290	158.2
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	36	-36	.0%	2	12	-12	.0%	12	40	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	206	1,406	3,168	-1,762	44.3%	231	1,544	-138	91.0%	2,025	3,637	38.6
6501	Zone 1 Pacific North	75	736	6,109	-5,373	12.0%	34	313	423	235.1%	5,657	6,447	60,992	50,028	10,963	121.9%	5,843	49,899	11,093	122.2%	88,903	83,921	72.6
6504	Zone 4 Mid Central	30	301	4,954	-4,653	6.0%	82	755	-454	39.8%	4,592	3,737	35,554	39,469	-3,915	90.0%	4,713	39,593	-4,039	89.7%	68,648	70,388	50.5
6505	Zone 5 Northeast	0	0	692	-692	.0%	2	18	-18	.0%	662	345	3,332	4,668	-1,336	71.3%	560	4,732	-1,400	70.4%	9,090	9,180	36.2
6506	Zone 6 Mid-Atlantic	0	0	939	-939	.0%	0	0	0	.0%	906	656	6,170	6,109	60	100.9%	743	6,238	-68	98.9%	10,953	11,642	52.9
6508	Zone 8 Southwest	30	301	8,771	-8,470	3.4%	52	479	-178	62.8%	8,459	4,247	39,669	39,449	219	100.5%	4,838	40,319	-650	98.3%	82,702	72,651	54.6
6510	Zone 10 Southeast	0	0	589	-589	.0%	20	184	-184	.0%	541	805	7,802	6,946	855	112.3%	818	6,968	834	111.9%	12,545	11,191	69.7
6511	Zone 11 Florida	0	0	2,369	-2,369	.0%	48	442	-442	.0%	2,264	1,675	16,019	14,237	1,781	112.5%	1,758	14,786	1,233	108.3%	27,860	26,029	61.5
6512	Zone 12 South Centra	0	0	597	-597	.0%	4	37	-37	.0%	562	439	4,178	2,221	1,956	188.0%	259	2,193	1,985	190.5%	4,799	4,611	90.6
Totals		235	2,367	26,140	-23,773	9.0%	258	2,435	-68	97.2%	23,417	19,289	184,245	176,552	7,693	104.3%	20,169	171,779	12,466	107.2%	319,648	310,373	59.3%