Intermatic Partner Portal

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

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

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	Item Number	T105 T/S-STD STEEL(GREY) CASE

		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	-6	-361	0	-361	.0%	0	0	-361	.0%	0	-19	-1,202	0	-1,202	.0%	-26	-1,562	360	76.9%	-1,765	0	.0
6134	Home Depot	0	0	57	-57	.0%	1	56	-56	.0%	56	5	275	503	-228	54.5%	9	502	-227	54.7%	1,005	790	34.8
6135	Amazon	1	77	0	77	.0%	0	0	77	.0%	0	11	754	0	754	.0%	0	0	754	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	55	0	55	.0%	0	0	55	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	1	68	-68	.0%	182	173	.0
6142	Intermatic Store	4	475	0	475	.0%	0	0	475	.0%	0	6	699	286	413	244.4%	2	259	440	269.8%	259	371	188.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	33	1,963	0	1,963	.0%	27	1,638	325	119.8%	1,982	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	532	1,272	-740	41.8%	18	1,335	-803	39.8%	1,339	1,578	33.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	59	-59	.0%	1	64	-64	.0%	64	59	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	120	0	120	.0%	0	0	120	.0%	126	442	27.1
6504	Zone 4 Mid Central	8	481	69	412	697.1%	1	68	413	707.3%	68	19	1,159	1,804	-645	64.2%	31	1,880	-721	61.6%	2,268	2,982	38.8
6505	Zone 5 Northeast	2	120	0	120	.0%	0	0	120	.0%	0	12	703	491	212	143.1%	8	514	189	136.7%	1,128	1,694	41.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	418	497	-79	84.1%	8	522	-104	80.0%	579	684	61.1
6508	Zone 8 Southwest	1	60	67	-7	89.5%	1	68	-8	88.2%	68	13	760	348	411	218.2%	6	387	373	196.3%	773	1,019	74.5
6510	Zone 10 Southeast	0	0	68	-68	.0%	1	68	-68	.0%	68	7	412	422	-10	97.6%	7	461	-49	89.3%	642	494	83.4
6511	Zone 11 Florida	0	0	137	-137	.0%	2	135	-135	.0%	135	6	344	519	-175	66.1%	9	568	-224	60.5%	557	438	78.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	34	1,833	624	1,209	293.7%	10	639	1,194	286.8%	2,205	3,932	46.6
Totals		10	852	398	454	214.0%	6	395	457	215.6%	395	144	8,825	6,889	1,936	128.1%	111	7,275	1,550	121.3%	11,344	14,656	60.2%