Intermatic Partner Portal

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

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

	View
	Item Number	T104R T104-R/T,STEEL/GRAY CASE

		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%	-5,906	-207	-11,634	0	-11,634	.0%	-294	-16,715	5,081	69.6%	-37,582	0	.0
6131	Canada Misc Retail A	0	0	268	-268	.0%	1	72	-72	.0%	216	10	682	688	-6	99.0%	9	645	37	105.7%	1,727	1,825	37.3
6133	Hardware Accounts	0	0	1,143	-1,143	.0%	6	255	-255	.0%	1,525	108	4,896	5,850	-954	83.6%	192	8,174	-3,278	59.8%	32,471	17,300	28.3
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	24	531	23	508	2,308.6%	1	23	508	2,308.6%	304	23	2,308.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2,394	91,484	92,165	-681	99.2%	2,566	95,064	-3,580	96.2%	91,917	96,719	94.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	364	150	214	242.6%	1	140	224	260.0%	493	277	131.4
6200	POS Purchases	12	722	59	663	1,223.7%	20	1,234	-512	58.5%	5,088	244	14,117	328	13,788	4,291.5%	402	23,182	-9,065	60.8%	38,518	954	1,479.7
6205	Canada Zone 2	0	0	108	-108	.0%	0	0	0	.0%	104	3	152	242	-90	62.7%	5	254	-102	59.8%	670	637	23.8
6215	US Pool East	0	0	75	-75	.0%	0	0	0	.0%	72	101	5,457	5,248	208	103.9%	106	5,487	-30	99.4%	6,512	6,872	79.4
6216	US Pool Central	0	0	228	-228	.0%	1	72	-72	.0%	216	8	453	416	36	108.7%	7	477	-24	94.9%	1,065	1,131	40.0
6217	US Pool West	0	0	76	-76	.0%	0	0	0	.0%	72	11	650	408	241	159.0%	6	405	245	160.4%	606	557	116.6
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	100	891	-891	.0%	891	0	.0
6307	Caribbean	0	0	18	-18	.0%	0	0	0	.0%	116	4	225	462	-237	48.6%	9	489	-264	46.0%	835	605	37.1
6501	Zone 1 Pacific North	0	0	2,682	-2,682	.0%	0	0	0	.0%	3,126	144	8,174	8,223	-49	99.4%	150	9,124	-950	89.5%	20,274	17,670	46.2
6504	Zone 4 Mid Central	0	0	614	-614	.0%	0	0	0	.0%	603	38	2,185	2,043	141	106.9%	34	2,092	93	104.4%	5,278	5,184	42.1
6505	Zone 5 Northeast	48	2,372	9,749	-7,377	24.3%	8	557	1,815	425.8%	9,585	626	34,347	35,022	-675	98.0%	670	36,860	-2,513	93.1%	73,014	69,834	49.1
6506	Zone 6 Mid-Atlantic	0	0	1,041	-1,041	.0%	0	0	0	.0%	1,027	85	4,299	4,217	81	101.9%	76	4,247	52	101.2%	7,911	7,452	57.6
6508	Zone 8 Southwest	1	60	2,367	-2,307	2.5%	3	194	-134	30.9%	2,408	185	10,911	14,322	-3,411	76.1%	257	15,419	-4,508	70.7%	31,122	27,408	39.8
6510	Zone 10 Southeast	0	0	2,236	-2,236	.0%	0	0	0	.0%	2,228	188	11,026	7,064	3,961	156.0%	131	7,428	3,598	148.4%	15,904	17,934	61.4
6511	Zone 11 Florida	0	0	1,337	-1,337	.0%	0	0	0	.0%	1,319	163	9,387	12,175	-2,788	77.0%	223	12,573	-3,186	74.6%	23,365	24,542	38.2
6512	Zone 12 South Centra	2	120	1,405	-1,285	8.5%	2	144	-24	83.3%	1,400	210	12,265	12,647	-382	96.9%	201	13,163	-898	93.1%	24,625	28,609	42.8
Totals		63	3,274	23,406	-20,132	13.9%	41	2,528	746	129.5%	23,199	4,342	199,971	201,693	-1,722	99.1%	4,852	219,422	-19,451	91.1%	339,920	325,533	61.4%