Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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%	6	539	-15	97.2%	539	22	1,899	2,971	-1,072	63.9%	33	2,964	-1,065	64.0%	6,108	4,621	41.0
6135	Amazon	17	2,297	3,262	-965	70.4%	28	3,945	-1,648	58.2%	3,945	58	7,838	18,160	-10,322	43.1%	132	17,607	-9,769	44.5%	35,301	48,534	16.1
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	4	403	0	403	.0%	7	611	-208	65.9%	611	52	4,808	0	4,808	.0%	57	4,608	200	104.3%	11,753	42	11,447.6
6205	Canada Zone 2	0	0	208	-208	.0%	2	227	-227	.0%	227	2	226	1,308	-1,082	17.2%	12	1,392	-1,166	16.2%	2,144	2,438	9.2
6501	Zone 1 Pacific North	5	525	1,946	-1,421	26.9%	22	2,142	-1,617	24.5%	2,142	15	1,474	3,797	-2,323	38.8%	40	3,837	-2,363	38.4%	5,302	5,445	27.0
6504	Zone 4 Mid Central	7	748	1,213	-465	61.6%	17	1,300	-552	57.5%	1,300	52	5,105	4,774	331	106.9%	63	4,998	107	102.1%	10,525	10,876	46.9
6505	Zone 5 Northeast	33	2,050	307	1,743	667.7%	4	332	1,718	617.4%	332	136	9,994	6,931	3,063	144.1%	99	7,485	2,509	133.5%	10,051	13,972	71.5
6506	Zone 6 Mid-Atlantic	7	517	330	187	156.6%	4	354	163	146.0%	354	31	2,362	2,484	-122	95.0%	32	2,693	-331	87.7%	4,826	5,557	42.5
6508	Zone 8 Southwest	10	1,322	440	882	300.4%	5	480	842	275.4%	480	34	3,962	4,701	-739	84.2%	53	5,073	-1,111	78.0%	5,937	6,574	60.2
6510	Zone 10 Southeast	0	0	480	-480	.0%	5	522	-522	.0%	522	11	1,040	2,490	-1,450	41.7%	31	2,719	-1,679	38.2%	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%	4	323	-130	59.7%	323	33	2,699	2,168	531	124.4%	28	2,309	390	116.8%	4,535	4,916	54.9
Totals		108	8,980	9,023	-43	99.5%	96	10,117	-1,137	88.7%	10,117	490	42,039	50,731	-8,692	82.8%	507	49,924	-7,885	84.2%	91,996	109,803	38.2%