Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	EH10 TMR-7 DAY ELECT 120V

		Month of July 7 of 20										YTD Day 134 of 249
		35% 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	-13	-767	0	-767	.0%	0	0	-767	.0%	-275	-30	-1,725	0	-1,725	.0%	-56	-2,492	767	69.2%	-4,709	0	.0
6133	Hardware Accounts	0	0	97	-97	.0%	0	0	0	.0%	0	6	193	494	-301	38.9%	15	881	-688	21.9%	881	966	19.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	12	92	198	-106	46.4%	18	235	-143	39.1%	313	198	46.4
6135	Amazon	5	476	778	-302	61.1%	4	314	162	151.5%	689	65	5,648	6,064	-416	93.1%	75	5,757	-109	98.1%	12,664	12,287	45.9
6136	HD Supply	0	0	184	-184	.0%	0	0	0	.0%	156	18	227	941	-714	24.1%	42	548	-321	41.4%	2,112	1,806	12.5
6138	On-line MarketPlace	0	0	1,294	-1,294	.0%	0	0	0	.0%	447	76	3,662	1,975	1,686	185.3%	30	1,353	2,309	270.6%	3,844	2,959	123.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	152	0	152	.0%	-1	44	108	345.4%	44	0	.0
6200	POS Purchases	6	459	0	459	.0%	0	0	459	.0%	458	43	3,104	0	3,104	.0%	55	3,264	-160	95.0%	4,880	0	.0
6205	Canada Zone 2	0	0	98	-98	.0%	0	0	0	.0%	70	16	345	375	-30	91.9%	17	359	-14	96.1%	843	607	56.8
6215	US Pool East	0	0	18	-18	.0%	0	0	0	.0%	0	1	17	72	-55	23.5%	6	399	-382	4.2%	1,902	573	2.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	70	0	70	.0%	0	0	70	.0%	0	0	.0
6300	US Exporters	0	0	1,555	-1,555	.0%	0	0	0	.0%	1,449	119	-4,374	2,412	-6,786	-181.3%	103	1,950	-6,324	-224.3%	6,540	5,024	-87.0
6305	Central America	0	0	189	-189	.0%	47	355	-355	.0%	349	2,163	-2,274	9,874	-12,148	-23.0%	1,707	11,352	-13,626	-20.0%	22,836	25,451	-8.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	18	491	1,936	-1,445	25.3%	213	3,329	-2,838	14.7%	3,999	3,518	13.9
6501	Zone 1 Pacific North	5	300	72	228	416.6%	0	0	300	.0%	67	43	2,063	1,674	388	123.2%	41	1,709	354	120.7%	3,611	3,127	65.9
6504	Zone 4 Mid Central	7	385	173	212	222.5%	0	0	385	.0%	160	22	1,359	614	744	221.1%	23	575	784	236.3%	1,025	965	140.8
6505	Zone 5 Northeast	0	0	96	-96	.0%	1	65	-65	.0%	441	307	12,713	730	11,982	1,740.0%	18	664	12,049	1,914.6%	1,933	1,229	1,034.4
6506	Zone 6 Mid-Atlantic	0	0	53	-53	.0%	0	0	0	.0%	49	12	725	819	-94	88.4%	14	792	-67	91.5%	1,184	1,302	55.6
6508	Zone 8 Southwest	0	0	-580	580	.0%	0	0	0	.0%	-574	4	247	1,456	-1,209	16.9%	30	1,759	-1,512	14.0%	1,754	2,174	11.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	118	-118	.0%	2	117	-117	.0%	314	361	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	74	4,755	1,257	3,498	378.2%	22	1,292	3,463	368.0%	2,861	2,605	182.5
6512	Zone 12 South Centra	4	251	854	-603	29.3%	7	408	-157	61.5%	800	72	4,057	3,952	104	102.6%	70	4,153	-96	97.6%	8,768	6,482	62.5
Totals		14	1,104	4,881	-3,777	22.6%	59	1,142	-38	96.6%	4,286	3,043	31,547	34,961	-3,414	90.2%	2,444	38,040	-6,493	82.9%	77,599	71,634	44.0%