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	T102 T/S-STD STEEL(GREY) CASE

		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%	-1,320	-196	-8,211	0	-8,211	.0%	-206	-8,581	370	95.6%	-19,195	0	.0
6130	Misc Retail Accts	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	82	-82	.0%	4	197	-197	.0%	197	149	.0
6131	Canada Misc Retail A	-1	-64	390	-454	-16.4%	0	0	-64	.0%	311	5	343	1,412	-1,069	24.2%	16	1,135	-792	30.2%	1,719	2,319	14.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	45	116	-71	38.7%	3	148	-103	30.4%	207	193	23.3
6134	Home Depot	1	45	358	-313	12.5%	0	0	45	.0%	348	37	1,610	502	1,107	320.3%	8	397	1,213	405.5%	1,104	1,059	152.0
6135	Amazon	8	455	0	455	.0%	0	0	455	.0%	0	186	13,454	0	13,454	.0%	0	0	13,454	.0%	4,898	952	1,413.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	3	161	-161	.0%	161	428	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	181	252	-71	71.8%	2	226	-45	80.0%	226	252	71.8
6200	POS Purchases	12	489	0	489	.0%	18	760	-271	64.3%	1,422	187	7,831	58	7,773	13,501.7%	139	6,333	1,498	123.6%	15,209	101	7,753.4
6205	Canada Zone 2	1	37	219	-182	16.8%	0	0	37	.0%	207	62	1,955	1,820	134	107.3%	57	1,832	123	106.7%	4,218	3,941	49.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	89	0	89	.0%	0	0	89	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	164	-164	.0%	3	161	-161	.0%	161	164	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	36	1,604	1,340	264	119.7%	12	567	1,037	282.8%	1,827	1,652	97.0
6307	Caribbean	0	0	8	-8	.0%	0	0	0	.0%	50	13	544	670	-126	81.1%	16	853	-309	63.7%	1,418	1,050	51.8
6501	Zone 1 Pacific North	1	45	461	-416	9.7%	3	171	-126	26.3%	466	94	3,949	7,431	-3,482	53.1%	153	7,915	-3,966	49.8%	11,624	12,610	31.3
6504	Zone 4 Mid Central	3	134	900	-766	14.8%	2	118	16	113.5%	822	111	4,805	6,792	-1,987	70.7%	127	6,746	-1,941	71.2%	13,157	12,559	38.2
6505	Zone 5 Northeast	4	178	2,420	-2,242	7.3%	4	161	17	110.5%	2,398	218	8,959	8,068	891	111.0%	184	7,958	1,001	112.5%	16,523	16,595	53.9
6506	Zone 6 Mid-Atlantic	1	45	526	-481	8.5%	0	0	45	.0%	514	89	3,805	2,568	1,236	148.1%	56	2,536	1,269	150.0%	7,105	8,004	47.5
6508	Zone 8 Southwest	2	89	1,420	-1,331	6.2%	12	660	-571	13.4%	1,430	113	4,869	8,287	-3,418	58.7%	174	9,088	-4,219	53.5%	13,873	15,988	30.4
6510	Zone 10 Southeast	0	0	372	-372	.0%	0	0	0	.0%	367	74	3,218	2,722	496	118.2%	56	2,760	458	116.5%	5,897	5,380	59.8
6511	Zone 11 Florida	1	45	418	-373	10.7%	0	0	45	.0%	408	79	3,398	5,202	-1,804	65.3%	112	5,258	-1,860	64.6%	10,604	9,997	33.9
6512	Zone 12 South Centra	2	89	1,037	-948	8.5%	2	118	-29	75.4%	1,023	85	3,676	4,766	-1,090	77.1%	89	4,740	-1,064	77.5%	10,758	11,106	33.0
Totals		35	1,587	8,543	-6,956	18.5%	41	1,988	-401	79.8%	8,446	1,198	56,124	52,404	3,720	107.0%	1,008	50,430	5,694	111.2%	101,691	104,499	53.7%