Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-4,137	-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	0	0	0	0	.0%	0	0	0	.0%	0	3	34	0	34	.0%	0	0	34	.0%	0	0	.0
6135	Amazon	4	57	1,001	-944	5.6%	7	101	-44	56.4%	947	613	8,826	4,946	3,879	178.4%	342	4,980	3,846	177.2%	11,132	9,806	90.0
6137	Grainger	72	495	1,042	-547	47.5%	0	0	495	.0%	921	1,584	10,627	7,124	3,502	149.1%	1,164	6,869	3,758	154.7%	15,507	14,957	71.0
6138	On-line MarketPlace	0	0	408	-408	.0%	0	0	0	.0%	0	504	1,885	2,516	-631	74.9%	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	121	1,090	0	1,090	.0%	62	510	580	213.7%	4,162	4,901	41,981	2,970	39,011	1,413.5%	5,594	42,079	-98	99.7%	79,331	4,207	997.8
6205	Canada Zone 2	0	0	357	-357	.0%	0	0	0	.0%	324	553	3,170	5,118	-1,948	61.9%	862	5,070	-1,900	62.5%	9,259	9,655	32.8
6209	Lighting OEMs	0	0	695	-695	.0%	0	0	0	.0%	625	10	63	160	-97	39.1%	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	0	0	.0%	0	0	0	.0%	0	552	3,583	4,572	-989	78.3%	484	2,885	698	124.1%	5,315	7,625	46.9
6501	Zone 1 Pacific North	3	27	1,261	-1,234	2.1%	24	198	-171	13.6%	1,178	1,394	11,670	9,410	2,259	124.0%	1,273	9,529	2,141	122.4%	16,567	18,649	62.5
6504	Zone 4 Mid Central	1	9	4,642	-4,633	.1%	8	66	-57	13.6%	4,280	3,144	28,008	31,807	-3,799	88.0%	4,196	31,476	-3,468	88.9%	56,097	56,706	49.3
6505	Zone 5 Northeast	61	550	8,932	-8,382	6.1%	48	395	155	139.2%	8,475	6,869	57,983	63,686	-5,703	91.0%	8,702	65,016	-7,033	89.1%	123,794	115,260	50.3
6506	Zone 6 Mid-Atlantic	0	0	3,039	-3,039	.0%	18	148	-148	.0%	2,914	2,708	23,019	23,778	-759	96.8%	3,280	24,516	-1,497	93.8%	45,739	45,623	50.4
6508	Zone 8 Southwest	0	0	2,764	-2,764	.0%	8	66	-66	.0%	2,640	1,065	9,072	10,209	-1,137	88.8%	1,402	10,469	-1,397	86.6%	20,263	17,967	50.4
6510	Zone 10 Southeast	0	0	2,636	-2,636	.0%	20	165	-165	.0%	2,398	1,947	16,643	15,782	860	105.4%	2,088	15,608	1,035	106.6%	27,505	28,704	57.9
6511	Zone 11 Florida	0	0	1,160	-1,160	.0%	0	0	0	.0%	1,101	1,566	13,521	15,851	-2,330	85.3%	2,165	16,141	-2,620	83.7%	28,828	26,533	50.9
6512	Zone 12 South Centra	0	0	1,286	-1,286	.0%	36	296	-296	.0%	1,203	1,297	11,115	11,196	-81	99.2%	1,489	11,292	-177	98.4%	20,540	18,955	58.6
Totals		262	2,228	29,223	-26,995	7.6%	231	1,945	283	114.5%	27,031	23,849	201,119	209,771	-8,652	95.8%	27,858	205,480	-4,361	97.8%	385,064	389,318	51.6%