Intermatic Partner Portal

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

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

	View
	Item Number	E1010 IN WALL TIME-ALL

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-9	-383	0	-383	.0%	-15	-548	165	69.8%	-548	-83	-3,260	0	-3,260	.0%	-77	-2,787	-473	116.9%	-4,993	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	65	-65	.0%	318	29	.0
6138	On-line MarketPlace	2	63	2,795	-2,732	2.2%	105	2,349	-2,286	2.6%	2,349	280	6,402	8,158	-1,756	78.4%	291	7,108	-706	90.0%	14,215	15,707	40.7
6142	Intermatic Store	1	95	290	-195	32.7%	2	181	-86	52.4%	271	4	375	434	-59	86.3%	4	327	48	114.6%	689	738	50.8
6200	POS Purchases	12	536	0	536	.0%	0	0	536	.0%	296	58	2,530	0	2,530	.0%	56	2,143	387	118.0%	4,685	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	0	1	31	21	10	147.6%	0	0	31	.0%	93	60	51.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	638	-638	.0%	17	642	-642	.0%	748	701	.0
6501	Zone 1 Pacific North	1	44	0	44	.0%	0	0	44	.0%	0	1	44	0	44	.0%	0	0	44	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	69	-69	.0%	0	-3	3	.0%	-3	4	179	381	-202	46.8%	9	332	-153	53.9%	461	399	44.8
6505	Zone 5 Northeast	44	1,669	2,881	-1,212	57.9%	62	2,346	-677	71.1%	2,720	366	12,483	13,897	-1,414	89.8%	407	13,849	-1,366	90.1%	24,356	16,917	73.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	167	22	145	759.0%	1	23	144	726.0%	65	22	759.0
6508	Zone 8 Southwest	0	0	-147	147	.0%	-4	-139	139	.0%	-139	13	508	1,252	-744	40.5%	32	1,232	-724	41.2%	1,815	1,650	30.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	83	0	.0
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	109	-109	.0%	3	105	-105	.0%	105	111	.0
Totals		51	2,024	5,912	-3,888	34.2%	150	4,186	-2,162	48.3%	4,946	648	19,459	24,939	-5,480	78.0%	745	23,039	-3,580	84.4%	42,640	36,334	53.5%