Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Item Number	T7401B INTERMATIC 7 DAY T/S

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-11	-1,287	0	-1,287	.0%	-8	-658	-629	195.5%	-658	-58	-5,577	0	-5,577	.0%	-80	-6,703	1,126	83.2%	-11,460	0	.0
6134	Home Depot	6	524	530	-6	98.8%	5	449	75	116.7%	539	22	1,899	2,902	-1,003	65.4%	32	2,875	-976	66.0%	6,108	4,621	41.0
6135	Amazon	14	1,892	3,262	-1,370	58.0%	23	3,284	-1,392	57.6%	3,945	55	7,433	17,735	-10,302	41.9%	127	16,946	-9,513	43.8%	35,301	48,534	15.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	90	0	.0
6138	On-line MarketPlace	24	1,266	0	1,266	.0%	0	0	1,266	.0%	0	84	4,086	87	3,999	4,696.5%	1	95	3,991	4,301.0%	95	87	4,696.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	504	504	0	100.0%	2	467	37	107.9%	707	1,043	48.3
6200	POS Purchases	3	304	0	304	.0%	7	611	-307	49.7%	611	51	4,708	0	4,708	.0%	57	4,608	100	102.1%	11,753	42	11,209.5
6205	Canada Zone 2	0	0	208	-208	.0%	2	227	-227	.0%	227	2	226	1,280	-1,054	17.6%	12	1,392	-1,166	16.2%	2,144	2,438	9.2
6501	Zone 1 Pacific North	3	309	1,946	-1,637	15.8%	22	2,142	-1,833	14.4%	2,142	13	1,258	3,544	-2,286	35.4%	40	3,837	-2,579	32.7%	5,302	5,445	23.1
6504	Zone 4 Mid Central	7	748	1,213	-465	61.6%	16	1,196	-448	62.5%	1,300	52	5,105	4,616	488	110.5%	62	4,895	210	104.2%	10,525	10,876	46.9
6505	Zone 5 Northeast	32	1,940	307	1,633	631.9%	4	332	1,608	584.3%	332	135	9,885	6,891	2,993	143.4%	99	7,485	2,400	132.0%	10,051	13,972	70.7
6506	Zone 6 Mid-Atlantic	5	384	330	54	116.3%	4	354	30	108.4%	354	29	2,230	2,441	-211	91.3%	32	2,693	-463	82.8%	4,826	5,557	40.1
6508	Zone 8 Southwest	10	1,322	440	882	300.4%	5	480	842	275.4%	480	34	3,962	4,643	-681	85.3%	53	5,073	-1,111	78.0%	5,937	6,574	60.2
6510	Zone 10 Southeast	0	0	480	-480	.0%	3	315	-315	.0%	522	11	1,040	2,427	-1,387	42.8%	29	2,513	-1,473	41.3%	4,487	4,280	24.2
6511	Zone 11 Florida	4	422	0	422	.0%	0	0	422	.0%	0	16	1,619	356	1,263	454.7%	4	380	1,239	426.0%	1,595	1,418	114.1
6512	Zone 12 South Centra	2	193	307	-114	62.8%	3	243	-50	79.4%	323	33	2,699	2,128	570	126.8%	27	2,229	470	121.0%	4,535	4,916	54.9
Totals		99	8,017	9,023	-1,006	88.8%	86	8,975	-958	89.3%	10,117	481	41,077	49,554	-8,477	82.8%	497	48,785	-7,708	84.2%	91,996	109,803	37.4%