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	EK4536 ELECT PHOTO CONTROL 120-2

		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%	-3,120	-8,366	-42,906	0	-42,906	.0%	-6,196	-19,777	-23,129	216.9%	-36,883	0	.0
6131	Canada Misc Retail A	0	0	10	-10	.0%	0	0	0	.0%	8	14	122	68	54	179.4%	8	61	61	200.0%	179	82	148.7
6135	Amazon	3	25	547	-522	4.5%	0	0	25	.0%	442	512	4,201	1,803	2,397	232.9%	215	1,499	2,702	280.2%	4,352	3,718	112.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	5	83	764	-681	10.8%	20	267	-184	31.0%	412	764	10.8
6200	POS Purchases	76	412	38	374	1,084.2%	36	141	271	292.1%	3,072	8,366	43,101	96	43,004	44,525.8%	5,803	18,846	24,255	228.7%	38,025	303	14,224.7
6205	Canada Zone 2	12	59	1,832	-1,773	3.2%	24	98	-39	60.2%	1,327	5,713	24,636	18,332	6,303	134.3%	3,841	14,104	10,532	174.6%	33,983	39,137	62.9
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	284	0	.0
6209	Lighting OEMs	0	0	0	0	.0%	0	0	0	.0%	0	384	2,000	129	1,871	1,550.3%	22	104	1,896	1,923.0%	693	287	696.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	0	0	0	.0%	59	27	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	132	595	26	569	2,288.4%	12	32	563	1,859.3%	32	26	2,288.4
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	144	623	11,680	-11,057	5.3%	132	361	262	172.5%	553	22,721	2.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	12	41	-41	.0%	41	78	.0
6501	Zone 1 Pacific North	8	45	1,896	-1,851	2.3%	12	47	-2	95.7%	1,329	5,266	28,437	12,407	16,029	229.1%	2,732	9,283	19,154	306.3%	17,303	21,525	132.1
6504	Zone 4 Mid Central	102	572	4,625	-4,053	12.3%	30	118	454	484.7%	3,263	5,498	28,344	27,232	1,111	104.0%	6,050	20,078	8,266	141.1%	39,373	52,301	54.1
6505	Zone 5 Northeast	90	507	2,902	-2,395	17.4%	30	121	386	419.0%	2,111	4,287	22,247	19,802	2,444	112.3%	4,492	15,172	7,075	146.6%	29,070	33,941	65.5
6506	Zone 6 Mid-Atlantic	102	575	1,382	-807	41.6%	0	0	575	.0%	1,024	2,050	10,658	8,280	2,377	128.7%	1,928	6,333	4,325	168.2%	13,396	16,256	65.5
6508	Zone 8 Southwest	3	17	694	-677	2.4%	0	0	17	.0%	510	4,218	21,844	10,974	10,869	199.0%	2,574	8,420	13,424	259.4%	13,432	25,738	84.8
6510	Zone 10 Southeast	63	340	1,748	-1,408	19.4%	0	0	340	.0%	1,216	2,598	13,073	13,093	-20	99.8%	2,982	9,511	3,562	137.4%	17,553	22,733	57.5
6511	Zone 11 Florida	15	85	1,383	-1,298	6.1%	0	0	85	.0%	1,001	1,973	9,736	6,525	3,210	149.2%	1,507	4,936	4,800	197.2%	10,476	11,176	87.1
6512	Zone 12 South Centra	1	6	1,479	-1,473	.4%	5	20	-14	30.0%	1,067	1,627	8,544	7,761	782	110.0%	1,719	5,766	2,778	148.1%	11,880	12,722	67.1
Totals		475	2,643	18,536	-15,893	14.2%	137	545	2,098	484.9%	13,250	34,421	175,338	139,077	36,261	126.0%	27,853	95,037	80,301	184.4%	194,213	263,535	66.5%