Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	T1475BR 4PST 7DS 480V IMT RTC

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-169	-19	-3,198	0	-3,198	.0%	-33	-5,249	2,051	60.9%	-6,233	0	.0
6134	Home Depot	0	0	489	-489	.0%	0	0	0	.0%	473	15	2,401	6,735	-4,334	35.6%	41	6,468	-4,067	37.1%	9,781	9,986	24.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	4	855	0	855	.0%	0	0	855	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	1,077	0	1,077	.0%	0	0	1,077	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	342	-342	.0%	512	11	1,888	0	1,888	.0%	34	5,398	-3,510	34.9%	6,895	10	18,880.0
6205	Canada Zone 2	0	0	185	-185	.0%	0	0	0	.0%	179	0	0	9	-9	.0%	0	0	0	.0%	-3	301	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	1	225	325	-100	69.2%	2	321	-96	70.0%	321	325	69.2
6501	Zone 1 Pacific North	0	0	170	-170	.0%	0	0	0	.0%	171	37	5,440	7,706	-2,266	70.5%	51	8,154	-2,714	66.7%	9,311	9,192	59.1
6504	Zone 4 Mid Central	1	157	174	-17	90.2%	0	0	157	.0%	169	11	1,882	1,051	830	178.9%	6	913	969	206.1%	1,263	1,729	108.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	520	4,368	-3,848	11.9%	29	4,581	-4,061	11.3%	4,752	5,337	9.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	720	463	257	155.5%	3	482	238	149.3%	823	620	116.1
6508	Zone 8 Southwest	0	0	167	-167	.0%	0	0	0	.0%	169	15	2,538	3,592	-1,054	70.6%	23	3,699	-1,161	68.6%	4,204	4,067	62.4
6510	Zone 10 Southeast	0	0	674	-674	.0%	0	0	0	.0%	674	3	537	334	202	160.4%	2	316	221	169.9%	1,159	1,173	45.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	178	1,656	-1,478	10.7%	10	1,651	-1,473	10.7%	2,156	2,182	8.1
6512	Zone 12 South Centra	0	0	174	-174	.0%	0	0	0	.0%	169	20	3,549	2,086	1,462	170.0%	13	2,100	1,449	169.0%	2,608	2,252	157.5
Totals		1	157	2,033	-1,876	7.7%	2	342	-185	45.9%	2,347	109	18,612	28,325	-9,713	65.7%	181	28,834	-10,222	64.5%	37,037	37,174	50.0%