Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	T7401B INTERMATIC 7 DAY T/S

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-479	0	-479	.0%	-10	-793	314	60.4%	-880	-64	-6,056	0	-6,056	.0%	-90	-7,496	1,440	80.7%	-11,460	0	.0
6134	Home Depot	1	94	267	-173	35.2%	1	90	4	104.4%	269	23	1,993	3,104	-1,111	64.1%	34	3,054	-1,061	65.2%	6,108	4,621	43.1
6135	Amazon	13	1,757	2,914	-1,157	60.2%	4	512	1,245	343.1%	2,041	71	9,595	19,617	-10,022	48.9%	136	18,119	-8,524	52.9%	35,301	48,534	19.7
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%	16	1,584	-1,485	6.2%	2,539	53	4,907	0	4,907	.0%	73	6,192	-1,285	79.2%	11,753	42	11,683.3
6205	Canada Zone 2	0	0	9	-9	.0%	-1	-112	112	.0%	9	2	226	1,313	-1,087	17.2%	11	1,280	-1,054	17.6%	2,144	2,438	9.2
6501	Zone 1 Pacific North	2	208	0	208	.0%	0	0	208	.0%	0	17	1,681	3,797	-2,116	44.2%	40	3,837	-2,156	43.8%	5,302	5,445	30.8
6504	Zone 4 Mid Central	4	414	416	-2	99.5%	3	306	108	135.2%	411	56	5,520	4,982	538	110.7%	66	5,304	216	104.0%	10,525	10,876	50.7
6505	Zone 5 Northeast	2	95	552	-457	17.2%	5	469	-374	20.2%	557	138	10,089	7,207	2,882	139.9%	104	7,955	2,134	126.8%	10,051	13,972	72.2
6506	Zone 6 Mid-Atlantic	1	124	226	-102	54.8%	3	225	-101	55.1%	225	32	2,486	2,597	-111	95.7%	35	2,918	-432	85.1%	4,826	5,557	44.7
6508	Zone 8 Southwest	7	742	306	436	242.4%	1	103	639	720.3%	314	41	4,704	4,854	-150	96.9%	54	5,177	-473	90.8%	5,937	6,574	71.5
6510	Zone 10 Southeast	0	0	423	-423	.0%	5	425	-425	.0%	425	11	1,040	2,701	-1,661	38.4%	36	3,145	-2,105	33.0%	4,487	4,280	24.2
6511	Zone 11 Florida	4	412	91	321	452.7%	1	90	322	457.7%	90	20	2,031	401	1,629	505.8%	5	470	1,561	432.1%	1,595	1,418	143.2
6512	Zone 12 South Centra	11	917	176	741	521.0%	1	105	812	873.3%	177	44	3,616	2,256	1,360	160.2%	29	2,414	1,202	149.7%	4,535	4,916	73.5
Totals		40	4,383	5,380	-997	81.4%	29	3,004	1,379	145.9%	6,177	530	46,422	53,420	-6,998	86.9%	536	52,931	-6,509	87.7%	91,996	109,803	42.2%