Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	T21004R T104 MECH IN 60 AMP PANEL

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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	0	0	0	0	.0%	0	0	0	.0%	-1,474	-39	-2,943	0	-2,943	.0%	-30	-2,543	-400	115.7%	-9,737	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	100	8,529	5,057	3,472	168.6%	100	7,583	946	112.4%	12,869	5,057	168.6
6135	Amazon	6	916	9,858	-8,942	9.2%	25	3,441	-2,525	26.6%	7,437	263	38,545	38,440	104	100.2%	288	39,444	-899	97.7%	65,186	76,899	50.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,156	-2,156	.0%	21	2,209	-2,209	.0%	2,314	2,156	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	257	0	257	.0%	0	0	257	.0%	0	0	.0
6200	POS Purchases	5	472	0	472	.0%	0	0	472	.0%	114	55	5,381	0	5,381	.0%	37	3,515	1,866	153.0%	6,209	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	122	-122	.0%	2	138	-138	.0%	213	122	.0
6215	US Pool East	0	0	1,612	-1,612	.0%	0	0	0	.0%	1,584	45	4,597	8,292	-3,695	55.4%	81	8,049	-3,452	57.1%	15,173	13,866	33.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	1,209	1,312	-103	92.1%	14	1,374	-165	87.9%	3,143	4,261	28.3
6217	US Pool West	21	1,987	7,033	-5,046	28.2%	8	869	1,118	228.6%	6,590	671	65,191	71,336	-6,145	91.3%	745	71,391	-6,200	91.3%	122,905	129,496	50.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	-211	4	-215	-5,275.0%	1	9	-220	-2,344.4%	136	-213	99.0
6504	Zone 4 Mid Central	0	0	176	-176	.0%	0	0	0	.0%	192	0	0	1,198	-1,198	.0%	15	1,255	-1,255	.0%	1,705	1,392	.0
6505	Zone 5 Northeast	10	823	15,032	-14,209	5.4%	8	836	-13	98.4%	14,811	428	39,962	44,694	-4,732	89.4%	485	42,256	-2,294	94.5%	86,607	80,710	49.5
6506	Zone 6 Mid-Atlantic	1	117	231	-114	50.6%	0	0	117	.0%	228	48	5,240	3,359	1,880	155.9%	35	3,492	1,748	150.0%	7,428	7,538	69.5
6508	Zone 8 Southwest	0	0	1,643	-1,643	.0%	10	938	-938	.0%	1,709	159	8,712	11,915	-3,203	73.1%	236	14,112	-5,400	61.7%	16,712	18,534	47.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	109	0	109	.0%	0	0	109	.0%	112	589	18.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	329	574	-245	57.3%	6	625	-296	52.6%	849	661	49.7
6512	Zone 12 South Centra	0	0	103	-103	.0%	1	103	-103	.0%	103	25	2,869	205	2,663	1,394.4%	3	293	2,576	979.1%	395	668	429.4
Totals		43	4,315	35,688	-31,373	12.0%	52	6,187	-1,872	69.7%	31,294	1,774	177,776	188,664	-10,888	94.2%	2,039	193,202	-15,426	92.0%	332,219	341,736	52.0%