Intermatic Partner Portal

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

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

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	Item Number	IG112663 SURGE PROTECTOR 6 CIRC-6'

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-118	-19	-448	0	-448	.0%	-49	-1,149	701	38.9%	-2,358	0	.0
6134	Home Depot	0	0	54	-54	.0%	0	0	0	.0%	58	2	49	416	-367	11.7%	11	320	-271	15.3%	484	712	6.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	184	29	706	0	706	.0%	45	1,065	-359	66.2%	2,001	4	17,650.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	53	4	101	85	16	118.8%	3	72	29	140.2%	177	85	118.8
6501	Zone 1 Pacific North	0	0	490	-490	.0%	12	316	-316	.0%	474	144	3,665	1,381	2,283	265.2%	72	1,776	1,889	206.3%	3,988	3,709	98.8
6504	Zone 4 Mid Central	0	0	242	-242	.0%	0	0	0	.0%	229	52	1,326	3,938	-2,612	33.6%	170	4,125	-2,799	32.1%	6,986	7,294	18.1
6505	Zone 5 Northeast	0	0	49	-49	.0%	0	0	0	.0%	47	12	283	524	-241	53.9%	23	548	-265	51.6%	1,511	835	33.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	48	-48	.0%	206	213	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	345	400	-55	86.2%	18	429	-84	80.4%	554	444	77.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	0	14	128.5
6512	Zone 12 South Centra	0	0	53	-53	.0%	0	0	0	.0%	53	6	167	2	164	6,301.8%	0	0	167	.0%	53	53	315.0
Totals		0	0	888	-888	.0%	12	316	-316	.0%	980	245	6,294	6,791	-497	92.6%	295	7,234	-940	87.0%	13,602	13,363	47.1%