Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

	View
	Item Number	T7401B INTERMATIC 7 DAY T/S

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	1	125	0	125	.0%	0	0	125	.0%	-880	-57	-5,452	0	-5,452	.0%	-80	-6,703	1,251	81.3%	-11,460	0	.0
6134	Home Depot	1	94	267	-173	35.2%	1	90	4	104.4%	269	23	1,993	3,051	-1,058	65.3%	34	3,054	-1,061	65.2%	6,108	4,621	43.1
6135	Amazon	4	541	2,914	-2,373	18.5%	1	129	412	419.3%	2,041	62	8,378	19,034	-10,656	44.0%	133	17,736	-9,358	47.2%	35,301	48,534	17.2
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	90	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	84	4,086	87	3,999	4,696.5%	1	95	3,991	4,301.0%	95	87	4,696.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	504	504	0	100.0%	2	467	37	107.9%	707	1,043	48.3
6200	POS Purchases	1	99	0	99	.0%	15	1,489	-1,390	6.6%	2,539	53	4,907	0	4,907	.0%	72	6,097	-1,190	80.4%	11,753	42	11,683.3
6205	Canada Zone 2	0	0	9	-9	.0%	0	0	0	.0%	9	2	226	1,311	-1,085	17.2%	12	1,392	-1,166	16.2%	2,144	2,438	9.2
6501	Zone 1 Pacific North	1	108	0	108	.0%	0	0	108	.0%	0	16	1,582	3,797	-2,215	41.6%	40	3,837	-2,255	41.2%	5,302	5,445	29.0
6504	Zone 4 Mid Central	1	108	416	-308	25.9%	2	202	-94	53.4%	411	53	5,213	4,898	314	106.4%	65	5,200	13	100.2%	10,525	10,876	47.9
6505	Zone 5 Northeast	0	0	552	-552	.0%	1	105	-105	.0%	557	136	9,994	7,096	2,897	140.8%	100	7,590	2,404	131.6%	10,051	13,972	71.5
6506	Zone 6 Mid-Atlantic	2	216	226	-10	95.5%	1	105	111	205.7%	225	33	2,578	2,551	26	101.0%	33	2,798	-220	92.1%	4,826	5,557	46.3
6508	Zone 8 Southwest	6	634	306	328	207.1%	1	103	531	615.5%	314	40	4,596	4,792	-196	95.8%	54	5,177	-581	88.7%	5,937	6,574	69.9
6510	Zone 10 Southeast	0	0	423	-423	.0%	0	0	0	.0%	425	11	1,040	2,616	-1,576	39.7%	31	2,719	-1,679	38.2%	4,487	4,280	24.2
6511	Zone 11 Florida	1	108	91	17	118.6%	0	0	108	.0%	90	17	1,727	383	1,343	450.5%	4	380	1,347	454.4%	1,595	1,418	121.7
6512	Zone 12 South Centra	11	917	176	741	521.0%	1	105	812	873.3%	177	44	3,616	2,220	1,395	162.8%	29	2,414	1,202	149.7%	4,535	4,916	73.5
Totals		29	2,950	5,380	-2,430	54.8%	23	2,328	622	126.7%	6,177	519	44,988	52,340	-7,352	85.9%	530	52,253	-7,265	86.0%	91,996	109,803	40.9%