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	IOS-CMP-DT-U OCC SENS CEILING DUAL TEC

		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	-5	-244	0	-244	.0%	0	0	-244	.0%	0	-20	-797	0	-797	.0%	-4	-114	-683	699.1%	-393	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	66	19	47	347.3%	0	0	66	.0%	71	48	137.5
6134	Home Depot	0	0	89	-89	.0%	2	50	-50	.0%	100	36	977	1,388	-411	70.3%	61	1,527	-550	63.9%	2,428	1,752	55.7
6135	Amazon	2	114	205	-91	55.6%	2	95	19	120.0%	146	33	1,885	1,712	172	110.0%	35	1,668	217	113.0%	2,373	2,297	82.0
6137	Grainger	0	0	423	-423	.0%	6	175	-175	.0%	350	35	1,308	573	734	228.1%	14	409	899	319.8%	1,051	961	136.1
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	47	.0
6200	POS Purchases	3	157	0	157	.0%	0	0	157	.0%	0	21	929	0	929	.0%	10	290	639	320.3%	905	0	.0
6205	Canada Zone 2	-79	-2,105	273	-2,378	-771.0%	8	216	-2,321	-974.5%	216	278	7,307	7,793	-486	93.7%	278	6,895	412	105.9%	12,258	12,166	60.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,343	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	280	7,803	5,992	1,811	130.2%	218	4,967	2,836	157.0%	7,259	9,270	84.1
6501	Zone 1 Pacific North	2	88	0	88	.0%	0	0	88	.0%	0	33	1,257	249	1,008	504.8%	1	29	1,228	4,334.4%	274	1,260	99.7
6504	Zone 4 Mid Central	4	188	664	-476	28.3%	2	58	130	324.1%	261	75	3,103	3,031	72	102.3%	74	2,074	1,029	149.6%	3,469	4,876	63.6
6505	Zone 5 Northeast	3	157	0	157	.0%	0	0	157	.0%	0	28	1,101	8,031	-6,930	13.7%	254	7,415	-6,314	14.8%	7,581	8,988	12.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	448	426	22	105.1%	14	409	39	109.5%	1,274	1,646	27.2
6508	Zone 8 Southwest	6	314	0	314	.0%	0	0	314	.0%	0	26	1,261	443	818	284.6%	14	409	852	308.3%	2,172	1,678	75.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	185	6,812	4,154	2,658	163.9%	130	3,807	3,005	178.9%	11,083	7,333	92.8
6511	Zone 11 Florida	5	261	210	51	124.2%	0	0	261	.0%	200	138	6,281	2,586	3,694	242.8%	83	2,502	3,779	251.0%	5,363	5,883	106.7
6512	Zone 12 South Centra	13	679	600	79	113.1%	15	499	180	136.0%	499	59	2,425	4,250	-1,825	57.0%	127	3,850	-1,425	62.9%	10,837	10,177	23.8
Totals		-46	-391	2,469	-2,860	-15.8%	35	1,093	-1,484	-35.7%	1,772	1,220	42,166	40,659	1,507	103.7%	1,309	36,137	6,029	116.6%	70,348	68,382	61.6%