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	DT620 DIGITAL LAMP TIMER-PLUG I

		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%	-38	-46	-866	0	-866	.0%	-43	-686	-180	126.2%	-1,990	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	12	242	76	166	318.4%	18	182	60	132.9%	526	351	68.9
6131	Canada Misc Retail A	0	0	226	-226	.0%	0	0	0	.0%	156	18	79	376	-297	20.9%	30	201	-122	39.3%	558	527	14.9
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	2	36	0	36	.0%	0	0	36	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	1	2	-2	.0%	2	2	.0
6136	HD Supply	0	0	77	-77	.0%	0	0	0	.0%	0	49	522	430	91	121.3%	50	576	-54	90.6%	1,094	871	59.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2,394	19,901	5,560	14,341	357.9%	1,373	11,442	8,459	173.9%	11,366	7,206	276.1
6142	Intermatic Store	0	0	450	-450	.0%	1	50	-50	.0%	200	3	154	3,387	-3,233	4.5%	28	1,426	-1,272	10.7%	3,964	5,911	2.6
6200	POS Purchases	0	0	0	0	.0%	2	36	-36	.0%	761	64	1,152	0	1,152	.0%	18	312	840	369.2%	1,701	0	.0
6205	Canada Zone 2	40	405	0	405	.0%	0	0	405	.0%	0	112	899	581	318	154.7%	135	1,035	-136	86.8%	1,984	1,235	72.7
6215	US Pool East	0	0	663	-663	.0%	42	320	-320	.0%	641	375	4,655	8,930	-4,275	52.1%	971	9,814	-5,159	47.4%	18,788	20,219	23.0
6216	US Pool Central	0	0	168	-168	.0%	12	161	-161	.0%	161	48	875	1,229	-354	71.1%	84	1,402	-527	62.4%	2,250	2,216	39.4
6217	US Pool West	12	242	180	62	134.4%	0	0	242	.0%	172	181	3,185	3,086	99	103.2%	200	3,188	-3	99.9%	5,389	5,299	60.1
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	93	80	13	116.2%	48	203	-110	45.8%	304	130	71.5
6307	Caribbean	0	0	8	-8	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	6	96	-96	.0%	96	109	.0
6501	Zone 1 Pacific North	2	40	0	40	.0%	0	0	40	.0%	0	26	481	649	-168	74.1%	44	739	-258	65.0%	1,385	1,421	33.8
6504	Zone 4 Mid Central	25	261	744	-483	35.0%	12	206	55	126.6%	920	328	4,595	8,285	-3,690	55.4%	679	9,237	-4,642	49.7%	12,960	14,386	31.9
6505	Zone 5 Northeast	204	1,310	236	1,074	555.0%	0	0	1,310	.0%	227	2,618	15,142	3,696	11,446	409.6%	2,868	6,171	8,971	245.3%	15,071	11,546	131.1
6506	Zone 6 Mid-Atlantic	0	0	498	-498	.0%	18	344	-344	.0%	476	634	8,032	7,213	818	111.3%	714	7,939	93	101.1%	14,203	14,784	54.3
6508	Zone 8 Southwest	0	0	432	-432	.0%	0	0	0	.0%	439	129	1,861	1,776	85	104.7%	147	1,875	-14	99.2%	4,621	3,398	54.7
6510	Zone 10 Southeast	0	0	633	-633	.0%	0	0	0	.0%	624	543	8,723	6,397	2,325	136.3%	598	6,881	1,842	126.7%	10,929	13,936	62.5
6511	Zone 11 Florida	0	0	19	-19	.0%	0	0	0	.0%	19	55	1,011	727	283	138.9%	79	805	206	125.5%	1,998	2,128	47.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	150	1,043	-893	14.3%	64	1,104	-954	13.5%	2,382	2,097	7.1
Totals		283	2,258	4,334	-2,076	52.0%	87	1,117	1,141	202.1%	4,758	7,565	70,922	53,604	17,318	132.3%	8,112	63,944	6,978	110.9%	109,581	107,772	65.8%