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	T1205R DPST 480V R

		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	-4	-469	0	-469	.0%	0	0	-469	.0%	-1,358	-31	-3,635	0	-3,635	.0%	-40	-4,428	793	82.0%	-8,271	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	1,277	877	400	145.6%	10	1,138	139	112.2%	1,138	877	145.6
6135	Amazon	1	162	0	162	.0%	0	0	162	.0%	0	35	4,484	0	4,484	.0%	0	0	4,484	.0%	1,818	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,049	-1,049	.0%	10	1,123	-1,123	.0%	1,123	1,376	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	490	259	231	189.1%	1	233	257	210.3%	1,464	1,597	30.6
6200	POS Purchases	6	757	0	757	.0%	6	718	39	105.4%	958	27	3,320	0	3,320	.0%	51	5,812	-2,492	57.1%	8,793	7	47,428.5
6205	Canada Zone 2	0	0	133	-133	.0%	0	0	0	.0%	127	1	127	164	-37	77.1%	1	124	3	102.4%	251	251	50.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	128	0	128	.0%	0	0	128	.0%	0	0	.0
6501	Zone 1 Pacific North	10	1,225	4,758	-3,533	25.7%	2	247	978	495.9%	4,717	163	19,120	20,345	-1,225	93.9%	178	20,142	-1,022	94.9%	31,408	30,259	63.1
6504	Zone 4 Mid Central	0	0	772	-772	.0%	0	0	0	.0%	753	9	1,073	461	611	232.6%	2	198	875	541.9%	1,962	1,496	71.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	4	508	761	-253	66.7%	7	796	-288	63.8%	918	880	57.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-120	211	-331	-56.8%	2	219	-339	-54.7%	816	857	-14.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	491	1,289	-798	38.0%	12	1,371	-880	35.8%	3,296	2,388	20.5
6510	Zone 10 Southeast	0	0	121	-121	.0%	0	0	0	.0%	120	2	237	149	87	158.6%	1	114	123	207.8%	473	336	70.5
6511	Zone 11 Florida	0	0	122	-122	.0%	0	0	0	.0%	120	4	489	362	126	134.8%	3	331	158	147.7%	1,292	1,326	36.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	368	1,112	-744	33.0%	10	1,136	-768	32.3%	1,864	1,717	21.4
Totals		13	1,675	5,906	-4,231	28.3%	8	965	710	173.5%	5,437	233	28,357	27,039	1,318	104.8%	248	28,309	48	100.1%	48,345	43,367	65.3%