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	T7801B INTERMATIC 7 DAY T/S

		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	-12	-1,238	0	-1,238	.0%	-11	-931	-307	132.9%	-2,007	0	.0
6134	Home Depot	0	0	65	-65	.0%	1	66	-66	.0%	66	13	825	735	89	112.2%	12	796	29	103.6%	1,128	1,131	72.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	241	259	.0
6200	POS Purchases	2	154	0	154	.0%	0	0	154	.0%	0	20	1,736	0	1,736	.0%	8	709	1,027	244.8%	1,179	4	43,400.0
6205	Canada Zone 2	0	0	126	-126	.0%	0	0	0	.0%	121	2	227	385	-158	58.8%	3	370	-143	61.3%	860	597	38.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	102	532	-430	19.1%	6	587	-485	17.3%	1,112	1,128	9.0
6504	Zone 4 Mid Central	0	0	214	-214	.0%	0	0	0	.0%	212	7	788	1,729	-941	45.5%	18	1,683	-895	46.8%	3,131	3,399	23.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	15	1,563	840	723	186.0%	9	818	745	191.0%	1,810	1,353	115.5
6506	Zone 6 Mid-Atlantic	0	0	107	-107	.0%	1	106	-106	.0%	106	101	4,630	5,499	-869	84.1%	113	6,158	-1,528	75.1%	7,647	6,486	71.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	1,086	345	741	314.7%	4	378	708	287.3%	820	173	627.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	386	262	124	147.3%	3	286	100	134.9%	1,075	913	42.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	607	362	245	167.6%	4	386	221	157.2%	595	566	107.2
6512	Zone 12 South Centra	0	0	527	-527	.0%	0	0	0	.0%	529	6	629	604	24	104.0%	5	497	132	126.5%	2,401	1,750	35.9
Totals		2	154	1,039	-885	14.8%	2	172	-18	89.5%	1,034	174	11,341	11,293	48	100.4%	174	11,737	-396	96.6%	19,992	17,759	63.8%