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	K4223C P/C THERMAL 208/277 VOLT

		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%	-1,033	-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%	7	156	-156	.0%	676	242	6,158	3,593	2,564	171.3%	147	3,280	2,878	187.7%	9,147	9,237	66.6
6142	Intermatic Store	0	0	39	-39	.0%	0	0	0	.0%	40	4	168	1	166	8,615.3%	0	0	168	.0%	119	39	430.7
6200	POS Purchases	1	20	1	19	2,000.0%	3	57	-37	35.0%	832	759	8,529	3	8,525	279,639.3%	682	6,491	2,038	131.3%	13,686	6	142,150.0
6205	Canada Zone 2	0	0	70	-70	.0%	0	0	0	.0%	72	94	543	355	187	152.7%	61	377	166	144.0%	788	835	65.0
6305	Central America	0	0	181	-181	.0%	0	0	0	.0%	428	0	0	9	-9	.0%	0	0	0	.0%	428	181	.0
6307	Caribbean	0	0	249	-249	.0%	0	0	0	.0%	155	22	115	263	-148	43.6%	54	572	-457	20.1%	1,130	589	19.5
6501	Zone 1 Pacific North	5	49	270	-221	18.1%	0	0	49	.0%	257	181	1,453	1,718	-265	84.5%	240	1,780	-327	81.6%	4,115	3,802	38.2
6504	Zone 4 Mid Central	0	0	244	-244	.0%	0	0	0	.0%	241	363	4,045	3,362	682	120.3%	345	3,533	512	114.4%	7,207	7,023	57.5
6505	Zone 5 Northeast	0	0	333	-333	.0%	0	0	0	.0%	362	171	2,374	2,878	-504	82.4%	239	3,121	-747	76.0%	5,550	5,904	40.2
6506	Zone 6 Mid-Atlantic	0	0	194	-194	.0%	0	0	0	.0%	196	235	2,459	3,401	-942	72.2%	293	3,642	-1,183	67.5%	6,751	6,674	36.8
6508	Zone 8 Southwest	0	0	328	-328	.0%	12	114	-114	.0%	323	274	3,053	2,201	851	138.6%	267	2,432	621	125.5%	5,634	5,837	52.3
6510	Zone 10 Southeast	0	0	57	-57	.0%	2	17	-17	.0%	56	137	1,293	1,156	136	111.7%	157	1,214	79	106.5%	2,535	2,517	51.3
6511	Zone 11 Florida	1	9	240	-231	3.7%	0	0	9	.0%	244	655	5,601	2,558	3,043	218.9%	386	2,798	2,803	200.1%	6,869	4,595	121.8
6512	Zone 12 South Centra	0	0	848	-848	.0%	0	0	0	.0%	820	324	5,110	2,276	2,833	224.4%	183	2,296	2,814	222.5%	7,416	6,748	75.7
Totals		7	78	3,864	-3,786	2.0%	24	344	-266	22.6%	3,669	2,725	32,435	23,849	8,586	136.0%	2,291	24,401	8,034	132.9%	55,826	54,062	59.9%