Intermatic Partner Portal

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

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

	View
	Item Number	E1010 IN WALL TIME-ALL

		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%	-548	-74	-2,877	0	-2,877	.0%	-62	-2,239	-638	128.4%	-4,993	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	27	-27	.0%	2	65	-65	.0%	318	29	.0
6138	On-line MarketPlace	2	63	2,795	-2,732	2.2%	0	0	63	.0%	2,349	280	6,402	6,760	-358	94.6%	186	4,759	1,643	134.5%	14,215	15,707	40.7
6142	Intermatic Store	0	0	290	-290	.0%	0	0	0	.0%	271	3	280	289	-9	96.7%	2	147	133	190.4%	689	738	37.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	296	46	1,994	0	1,994	.0%	56	2,143	-149	93.0%	4,685	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	0	1	31	13	18	238.4%	0	0	31	.0%	93	60	51.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	638	-638	.0%	17	642	-642	.0%	748	701	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	69	-69	.0%	-2	-76	76	.0%	-3	4	179	347	-168	51.5%	7	259	-80	69.1%	461	399	44.8
6505	Zone 5 Northeast	22	820	2,881	-2,061	28.4%	19	774	46	105.9%	2,720	344	11,634	12,457	-823	93.3%	364	12,276	-642	94.7%	24,356	16,917	68.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	167	22	145	759.0%	1	23	144	726.0%	65	22	759.0
6508	Zone 8 Southwest	0	0	-147	147	.0%	2	83	-83	.0%	-139	13	508	1,326	-818	38.3%	38	1,454	-946	34.9%	1,815	1,650	30.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	83	0	.0
6512	Zone 12 South Centra	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	105	-105	.0%	3	105	-105	.0%	105	111	.0
Totals		24	883	5,912	-5,029	14.9%	19	781	102	113.0%	4,946	621	18,318	21,984	-3,666	83.3%	614	19,634	-1,316	93.2%	42,640	36,334	50.4%