Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

	View
	Item Number	T1205R DPST 480V R

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	0	0	.0%	0	0	0	.0%	-706	-31	-3,635	0	-3,635	.0%	-52	-5,786	2,151	62.8%	-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	0	0	0	0	.0%	0	0	0	.0%	0	42	5,615	0	5,615	.0%	0	0	5,615	.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	2	252	0	252	.0%	0	0	252	.0%	951	30	3,700	0	3,700	.0%	53	6,052	-2,352	61.1%	8,793	7	52,857.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	127	251	-124	50.5%	2	251	-124	50.5%	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	0	0	1,525	-1,525	.0%	0	0	0	.0%	1,542	179	21,138	23,590	-2,452	89.6%	216	24,612	-3,474	85.8%	31,408	30,259	69.8
6504	Zone 4 Mid Central	0	0	217	-217	.0%	0	0	0	.0%	211	9	1,073	984	88	108.9%	9	951	122	112.8%	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	371	-371	.0%	0	0	0	.0%	364	-1	-120	248	-368	-48.3%	2	219	-339	-54.7%	816	857	-14.0
6508	Zone 8 Southwest	0	0	357	-357	.0%	1	121	-121	.0%	362	4	491	1,323	-832	37.0%	13	1,493	-1,002	32.8%	3,296	2,388	20.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	237	228	9	103.9%	2	234	3	101.2%	473	336	70.5
6511	Zone 11 Florida	0	0	122	-122	.0%	0	0	0	.0%	120	4	489	454	34	107.6%	4	451	38	108.4%	1,292	1,326	36.8
6512	Zone 12 South Centra	0	0	250	-250	.0%	1	121	-121	.0%	242	3	368	1,136	-768	32.3%	11	1,258	-890	29.2%	1,864	1,717	21.4
Totals		2	252	2,842	-2,590	8.8%	2	242	10	104.1%	3,086	259	31,886	31,160	726	102.3%	288	33,025	-1,139	96.5%	48,345	43,367	73.5%