Intermatic Partner Portal

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

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

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	Item Number	IOS-DOV-DT-WH OCC SENS IN-WALL DUAL TEC

		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%	0	-11	-523	0	-523	.0%	0	0	-523	.0%	-290	0	.0
6136	HD Supply	40	1,803	0	1,803	.0%	0	0	1,803	.0%	0	80	3,232	0	3,232	.0%	0	0	3,232	.0%	1,376	1,612	200.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	186	-186	.0%	4	176	-176	.0%	176	186	.0
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	1	112	-112	.0%	224	72	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	11	550	0	550	.0%	12	545	5	100.9%	545	0	.0
6205	Canada Zone 2	2	111	1,657	-1,546	6.6%	5	197	-86	56.3%	1,418	27	1,097	1,280	-183	85.6%	28	1,074	23	102.1%	4,261	4,122	26.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	259	-259	.0%	259	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	18	977	0	977	.0%	0	0	977	.0%	290	840	116.3
6504	Zone 4 Mid Central	0	0	979	-979	.0%	2	95	-95	.0%	413	1	41	405	-364	10.1%	6	263	-222	15.5%	1,344	1,897	2.1
6505	Zone 5 Northeast	0	0	1,333	-1,333	.0%	0	0	0	.0%	1,145	50	2,451	3,255	-804	75.2%	72	2,778	-327	88.2%	3,970	5,486	44.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	95	538	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	22	1,157	1,185	-28	97.6%	26	1,141	16	101.4%	1,141	2,195	52.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	246	674	-428	36.4%	15	647	-401	38.0%	1,307	769	31.9
6511	Zone 11 Florida	0	0	278	-278	.0%	0	0	0	.0%	282	42	2,037	149	1,887	1,362.5%	2	86	1,951	2,368.6%	1,880	1,224	166.4
Totals		42	1,914	4,254	-2,340	44.9%	7	292	1,622	655.4%	3,258	244	11,265	7,177	4,088	156.9%	169	7,081	4,184	159.0%	16,578	18,941	59.4%