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	T1471BR 4PST 7DS 110/225V IMT RTC

		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%	-1,941	-19	-2,716	0	-2,716	.0%	-112	-13,196	10,480	20.5%	-20,856	0	.0
6134	Home Depot	1	146	284	-138	51.4%	0	0	146	.0%	282	59	8,140	5,040	3,099	161.5%	35	4,943	3,197	164.6%	13,277	12,205	66.6
6135	Amazon	2	374	0	374	.0%	0	0	374	.0%	0	15	2,770	0	2,770	.0%	0	0	2,770	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	141	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	128	-128	.0%	1	139	-139	.0%	139	541	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	540	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	439	11	1,645	0	1,645	.0%	35	4,756	-3,111	34.5%	11,008	17	9,676.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	778	312	466	249.3%	2	328	450	237.1%	1,170	1,124	69.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	1	139	-139	.0%	139	134	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	140	-140	.0%	1	141	-141	.0%	141	140	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	8	1,190	863	327	137.8%	7	940	250	126.5%	1,368	1,932	61.5
6504	Zone 4 Mid Central	0	0	603	-603	.0%	0	0	0	.0%	599	23	3,401	2,375	1,025	143.1%	18	2,462	939	138.1%	5,726	6,162	55.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	965	2,404	-1,439	40.1%	21	2,581	-1,616	37.3%	4,452	4,959	19.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	738	763	-25	96.7%	6	820	-82	90.0%	2,160	1,694	43.5
6508	Zone 8 Southwest	0	0	578	-578	.0%	0	0	0	.0%	595	28	4,140	4,155	-15	99.6%	32	4,481	-341	92.3%	8,936	7,731	53.5
6510	Zone 10 Southeast	0	0	130	-130	.0%	1	131	-131	.0%	131	17	2,586	896	1,689	288.4%	8	1,094	1,492	236.3%	1,381	1,564	165.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	2,028	2,176	-148	93.1%	17	2,298	-270	88.2%	5,360	5,006	40.5
6512	Zone 12 South Centra	0	0	2,051	-2,051	.0%	0	0	0	.0%	2,072	10	1,465	9,644	-8,179	15.1%	88	10,116	-8,651	14.4%	15,982	13,685	10.7
Totals		3	520	3,646	-3,126	14.2%	1	131	389	396.9%	2,177	183	27,130	29,030	-1,900	93.4%	160	22,042	5,088	123.0%	50,524	57,434	47.2%