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	K4223C P/C THERMAL 208/277 VOLT

		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%	-1,033	-738	-8,510	0	-8,510	.0%	-769	-7,211	-1,299	118.0%	-15,649	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	44	0	44	.0%	0	0	44	.0%	24	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	6	76	-76	.0%	76	75	.0
6135	Amazon	0	0	810	-810	.0%	9	230	-230	.0%	676	242	6,158	3,755	2,402	163.9%	149	3,354	2,804	183.6%	9,147	9,237	66.6
6142	Intermatic Store	0	0	39	-39	.0%	0	0	0	.0%	40	4	168	9	158	1,723.0%	0	0	168	.0%	119	39	430.7
6200	POS Purchases	25	233	1	232	23,300.0%	26	478	-245	48.7%	832	783	8,742	3	8,738	268,984.6%	705	6,912	1,830	126.4%	13,686	6	145,700.0
6205	Canada Zone 2	0	0	70	-70	.0%	10	66	-66	.0%	72	94	543	369	173	146.9%	71	443	100	122.5%	788	835	65.0
6305	Central America	0	0	181	-181	.0%	0	0	0	.0%	428	0	0	45	-45	.0%	0	0	0	.0%	428	181	.0
6307	Caribbean	0	0	249	-249	.0%	0	0	0	.0%	155	22	115	313	-198	36.7%	54	572	-457	20.1%	1,130	589	19.5
6501	Zone 1 Pacific North	5	49	270	-221	18.1%	2	18	31	272.2%	257	181	1,453	1,772	-319	81.9%	242	1,798	-345	80.8%	4,115	3,802	38.2
6504	Zone 4 Mid Central	3	45	244	-199	18.4%	4	28	17	160.7%	241	366	4,090	3,411	679	119.9%	349	3,560	530	114.8%	7,207	7,023	58.2
6505	Zone 5 Northeast	12	156	333	-177	46.8%	0	0	156	.0%	362	183	2,529	2,945	-416	85.8%	239	3,121	-592	81.0%	5,550	5,904	42.8
6506	Zone 6 Mid-Atlantic	18	342	194	148	176.2%	0	0	342	.0%	196	253	2,802	3,440	-638	81.4%	293	3,642	-840	76.9%	6,751	6,674	41.9
6508	Zone 8 Southwest	18	180	328	-148	54.8%	14	128	52	140.6%	323	292	3,233	2,267	966	142.6%	269	2,446	787	132.1%	5,634	5,837	55.3
6510	Zone 10 Southeast	3	27	57	-30	47.3%	4	34	-7	79.4%	56	140	1,320	1,168	151	112.9%	159	1,231	89	107.2%	2,535	2,517	52.4
6511	Zone 11 Florida	1	9	240	-231	3.7%	0	0	9	.0%	244	655	5,601	2,606	2,995	214.9%	386	2,798	2,803	200.1%	6,869	4,595	121.8
6512	Zone 12 South Centra	4	65	848	-783	7.6%	11	181	-116	35.9%	820	328	5,175	2,446	2,729	211.5%	194	2,477	2,698	208.9%	7,416	6,748	76.6
Totals		89	1,106	3,864	-2,758	28.6%	80	1,163	-57	95.0%	3,669	2,807	33,463	24,624	8,839	135.8%	2,347	25,219	8,244	132.6%	55,826	54,062	61.8%