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-CMP-DT-U OCC SENS CEILING 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	-15	-553	0	-553	.0%	-4	-114	-439	485.0%	-393	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	66	19	47	347.3%	0	0	66	.0%	71	48	137.5
6134	Home Depot	0	0	89	-89	.0%	0	0	0	.0%	100	36	977	1,344	-367	72.6%	59	1,477	-500	66.1%	2,428	1,752	55.7
6135	Amazon	0	0	205	-205	.0%	2	95	-95	.0%	146	31	1,771	1,610	160	109.9%	35	1,668	103	106.1%	2,373	2,297	77.1
6137	Grainger	0	0	423	-423	.0%	6	175	-175	.0%	350	35	1,308	361	946	361.5%	14	409	899	319.8%	1,051	961	136.1
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	0	0	0	.0%	0	47	.0
6200	POS Purchases	1	52	0	52	.0%	0	0	52	.0%	0	19	824	0	824	.0%	10	290	534	284.1%	905	0	.0
6205	Canada Zone 2	-91	-2,608	273	-2,881	-955.3%	6	162	-2,770	-1,609.8%	216	266	6,804	7,657	-853	88.8%	276	6,841	-37	99.4%	12,258	12,166	55.9
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,343	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	280	7,803	5,992	1,811	130.2%	218	4,967	2,836	157.0%	7,259	9,270	84.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	31	1,170	249	921	469.8%	1	29	1,141	4,034.4%	274	1,260	92.8
6504	Zone 4 Mid Central	0	0	664	-664	.0%	2	58	-58	.0%	261	71	2,915	2,699	216	108.0%	74	2,074	841	140.5%	3,469	4,876	59.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	25	945	8,031	-7,086	11.7%	254	7,415	-6,470	12.7%	7,581	8,988	10.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	448	426	22	105.1%	14	409	39	109.5%	1,274	1,646	27.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	948	443	505	213.9%	14	409	539	231.7%	2,172	1,678	56.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	185	6,812	4,154	2,658	163.9%	130	3,807	3,005	178.9%	11,083	7,333	92.8
6511	Zone 11 Florida	0	0	210	-210	.0%	0	0	0	.0%	200	133	6,019	2,481	3,537	242.5%	83	2,502	3,517	240.5%	5,363	5,883	102.3
6512	Zone 12 South Centra	6	314	600	-286	52.3%	0	0	314	.0%	499	52	2,059	3,950	-1,891	52.1%	112	3,351	-1,292	61.4%	10,837	10,177	20.2
Totals		-84	-2,242	2,469	-4,711	-90.8%	16	490	-2,732	-457.5%	1,772	1,182	40,316	39,426	890	102.2%	1,290	35,534	4,782	113.4%	70,348	68,382	58.9%