Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

	View
	Item Number	T104R T104-R/T,STEEL/GRAY CASE

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-79	-4,544	0	-4,544	.0%	0	0	-4,544	.0%	-5,906	-286	-16,177	0	-16,177	.0%	-294	-16,715	538	96.7%	-37,582	0	.0
6131	Canada Misc Retail A	0	0	268	-268	.0%	1	72	-72	.0%	216	10	682	782	-100	87.1%	9	645	37	105.7%	1,727	1,825	37.3
6133	Hardware Accounts	12	611	1,143	-532	53.4%	10	543	68	112.5%	1,525	120	5,507	6,250	-743	88.1%	196	8,462	-2,955	65.0%	32,471	17,300	31.8
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	24	531	23	508	2,308.6%	1	23	508	2,308.6%	304	23	2,308.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2,394	91,484	92,165	-681	99.2%	2,566	95,064	-3,580	96.2%	91,917	96,719	94.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	364	150	214	242.6%	1	140	224	260.0%	493	277	131.4
6200	POS Purchases	36	2,161	59	2,102	3,662.7%	44	2,650	-489	81.5%	5,088	268	15,556	349	15,206	4,449.6%	426	24,598	-9,042	63.2%	38,518	954	1,630.6
6205	Canada Zone 2	0	0	108	-108	.0%	2	104	-104	.0%	104	3	152	280	-128	54.2%	7	358	-206	42.4%	670	637	23.8
6215	US Pool East	0	0	75	-75	.0%	1	72	-72	.0%	72	101	5,457	5,275	182	103.4%	107	5,559	-102	98.1%	6,512	6,872	79.4
6216	US Pool Central	0	0	228	-228	.0%	1	72	-72	.0%	216	8	453	496	-43	91.2%	7	477	-24	94.9%	1,065	1,131	40.0
6217	US Pool West	2	120	76	44	157.8%	0	0	120	.0%	72	13	770	435	334	176.8%	6	405	365	190.1%	606	557	138.2
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	100	891	-891	.0%	891	0	.0
6307	Caribbean	0	0	18	-18	.0%	0	0	0	.0%	116	4	225	469	-244	47.9%	9	489	-264	46.0%	835	605	37.1
6501	Zone 1 Pacific North	24	1,378	2,682	-1,304	51.3%	19	1,231	147	111.9%	3,126	168	9,552	9,161	390	104.2%	169	10,355	-803	92.2%	20,274	17,670	54.0
6504	Zone 4 Mid Central	0	0	614	-614	.0%	1	59	-59	.0%	603	38	2,185	2,258	-73	96.7%	35	2,151	34	101.5%	5,278	5,184	42.1
6505	Zone 5 Northeast	181	8,954	9,749	-795	91.8%	57	3,783	5,171	236.6%	9,585	759	40,929	38,434	2,494	106.4%	719	40,086	843	102.1%	73,014	69,834	58.6
6506	Zone 6 Mid-Atlantic	12	676	1,041	-365	64.9%	0	0	676	.0%	1,027	97	4,975	4,581	393	108.5%	76	4,247	728	117.1%	7,911	7,452	66.7
6508	Zone 8 Southwest	11	660	2,367	-1,707	27.8%	11	710	-50	92.9%	2,408	195	11,512	15,150	-3,638	75.9%	265	15,935	-4,423	72.2%	31,122	27,408	42.0
6510	Zone 10 Southeast	10	588	2,236	-1,648	26.2%	5	304	284	193.4%	2,228	198	11,614	7,847	3,766	147.9%	136	7,732	3,882	150.2%	15,904	17,934	64.7
6511	Zone 11 Florida	15	829	1,337	-508	62.0%	1	61	768	1,359.0%	1,319	178	10,216	12,643	-2,427	80.7%	224	12,634	-2,418	80.8%	23,365	24,542	41.6
6512	Zone 12 South Centra	6	369	1,405	-1,036	26.2%	4	279	90	132.2%	1,400	214	12,513	13,139	-626	95.2%	203	13,297	-784	94.1%	24,625	28,609	43.7
Totals		230	11,802	23,406	-11,604	50.4%	157	9,940	1,862	118.7%	23,199	4,509	208,500	209,887	-1,387	99.3%	4,968	226,833	-18,333	91.9%	339,920	325,533	64.0%