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	EH10 TMR-7 DAY ELECT 120V

		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%	-275	-17	-958	0	-958	.0%	-56	-2,492	1,534	38.4%	-4,709	0	.0
6133	Hardware Accounts	0	0	97	-97	.0%	0	0	0	.0%	0	6	193	485	-292	39.7%	15	881	-688	21.9%	881	966	19.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	12	92	198	-106	46.4%	18	235	-143	39.1%	313	198	46.4
6135	Amazon	4	380	778	-398	48.8%	1	78	302	487.1%	689	64	5,553	5,986	-433	92.7%	72	5,522	31	100.5%	12,664	12,287	45.1
6136	HD Supply	0	0	184	-184	.0%	0	0	0	.0%	156	18	227	923	-696	24.5%	42	548	-321	41.4%	2,112	1,806	12.5
6138	On-line MarketPlace	0	0	1,294	-1,294	.0%	0	0	0	.0%	447	76	3,662	1,846	1,815	198.3%	30	1,353	2,309	270.6%	3,844	2,959	123.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	152	0	152	.0%	-1	44	108	345.4%	44	0	.0
6200	POS Purchases	6	459	0	459	.0%	0	0	459	.0%	458	43	3,104	0	3,104	.0%	55	3,264	-160	95.0%	4,880	0	.0
6205	Canada Zone 2	0	0	98	-98	.0%	0	0	0	.0%	70	16	345	365	-20	94.3%	17	359	-14	96.1%	843	607	56.8
6215	US Pool East	0	0	18	-18	.0%	0	0	0	.0%	0	1	17	70	-53	24.1%	6	399	-382	4.2%	1,902	573	2.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	70	0	70	.0%	0	0	70	.0%	0	0	.0
6300	US Exporters	0	0	1,555	-1,555	.0%	0	0	0	.0%	1,449	119	-4,374	2,256	-6,630	-193.8%	103	1,950	-6,324	-224.3%	6,540	5,024	-87.0
6305	Central America	0	0	189	-189	.0%	47	355	-355	.0%	349	2,163	-2,274	9,855	-12,129	-23.0%	1,707	11,352	-13,626	-20.0%	22,836	25,451	-8.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	18	491	1,936	-1,445	25.3%	213	3,329	-2,838	14.7%	3,999	3,518	13.9
6501	Zone 1 Pacific North	0	0	72	-72	.0%	0	0	0	.0%	67	38	1,763	1,667	96	105.7%	41	1,709	54	103.1%	3,611	3,127	56.3
6504	Zone 4 Mid Central	0	0	173	-173	.0%	0	0	0	.0%	160	15	974	597	376	163.0%	23	575	399	169.3%	1,025	965	100.9
6505	Zone 5 Northeast	0	0	96	-96	.0%	1	65	-65	.0%	441	307	12,713	721	11,992	1,763.2%	18	664	12,049	1,914.6%	1,933	1,229	1,034.4
6506	Zone 6 Mid-Atlantic	0	0	53	-53	.0%	0	0	0	.0%	49	12	725	814	-89	89.0%	14	792	-67	91.5%	1,184	1,302	55.6
6508	Zone 8 Southwest	0	0	-580	580	.0%	0	0	0	.0%	-574	4	247	1,514	-1,267	16.3%	30	1,759	-1,512	14.0%	1,754	2,174	11.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	118	-118	.0%	2	117	-117	.0%	314	361	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	74	4,755	1,257	3,498	378.2%	22	1,292	3,463	368.0%	2,861	2,605	182.5
6512	Zone 12 South Centra	1	57	854	-797	6.6%	1	49	8	116.3%	800	69	3,862	3,867	-5	99.8%	64	3,794	68	101.7%	8,768	6,482	59.5
Totals		11	896	4,881	-3,985	18.3%	50	547	349	163.8%	4,286	3,040	31,339	34,475	-3,136	90.9%	2,435	37,446	-6,107	83.6%	77,599	71,634	43.7%