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	IOS-CMP-DT-U OCC SENS CEILING DUAL TEC

		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%	0	-15	-553	0	-553	.0%	-4	-114	-439	485.0%	-393	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	66	19	47	347.3%	0	0	66	.0%	71	48	137.5
6134	Home Depot	0	0	89	-89	.0%	0	0	0	.0%	100	36	977	1,326	-349	73.6%	59	1,477	-500	66.1%	2,428	1,752	55.7
6135	Amazon	0	0	205	-205	.0%	0	0	0	.0%	146	31	1,771	1,569	201	112.8%	33	1,572	199	112.6%	2,373	2,297	77.1
6137	Grainger	0	0	423	-423	.0%	6	175	-175	.0%	350	35	1,308	277	1,030	471.9%	14	409	899	319.8%	1,051	961	136.1
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	0	0	0	.0%	0	47	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	18	772	0	772	.0%	10	290	482	266.2%	905	0	.0
6205	Canada Zone 2	0	0	273	-273	.0%	0	0	0	.0%	216	357	9,412	7,602	1,809	123.7%	270	6,679	2,733	140.9%	12,258	12,166	77.3
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,343	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	280	7,803	5,992	1,811	130.2%	218	4,967	2,836	157.0%	7,259	9,270	84.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	31	1,170	249	921	469.8%	1	29	1,141	4,034.4%	274	1,260	92.8
6504	Zone 4 Mid Central	0	0	664	-664	.0%	0	0	0	.0%	261	71	2,915	2,566	348	113.5%	72	2,016	899	144.5%	3,469	4,876	59.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	25	945	8,031	-7,086	11.7%	254	7,415	-6,470	12.7%	7,581	8,988	10.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	448	426	22	105.1%	14	409	39	109.5%	1,274	1,646	27.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	948	443	505	213.9%	14	409	539	231.7%	2,172	1,678	56.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	185	6,812	4,154	2,658	163.9%	130	3,807	3,005	178.9%	11,083	7,333	92.8
6511	Zone 11 Florida	0	0	210	-210	.0%	0	0	0	.0%	200	133	6,019	2,439	3,579	246.7%	83	2,502	3,517	240.5%	5,363	5,883	102.3
6512	Zone 12 South Centra	0	0	600	-600	.0%	0	0	0	.0%	499	46	1,746	3,830	-2,084	45.5%	112	3,351	-1,605	52.1%	10,837	10,177	17.1
Totals		0	0	2,469	-2,469	.0%	6	175	-175	.0%	1,772	1,266	42,559	38,932	3,627	109.3%	1,280	35,218	7,341	120.8%	70,348	68,382	62.2%