Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T21004R T104 MECH IN 60 AMP PANEL

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-12	-1,137	0	-1,137	.0%	0	0	-1,137	.0%	-1,474	-51	-4,080	0	-4,080	.0%	-30	-2,543	-1,537	160.4%	-9,737	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	100	8,529	5,057	3,472	168.6%	100	7,583	946	112.4%	12,869	5,057	168.6
6135	Amazon	10	1,525	9,858	-8,333	15.4%	31	4,266	-2,741	35.7%	7,437	267	39,154	39,426	-272	99.3%	294	40,269	-1,115	97.2%	65,186	76,899	50.9
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,156	-2,156	.0%	21	2,209	-2,209	.0%	2,314	2,156	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	257	0	257	.0%	0	0	257	.0%	0	0	.0
6200	POS Purchases	5	472	0	472	.0%	1	114	358	414.0%	114	55	5,381	0	5,381	.0%	38	3,629	1,752	148.2%	6,209	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	122	-122	.0%	2	138	-138	.0%	213	122	.0
6215	US Pool East	0	0	1,612	-1,612	.0%	0	0	0	.0%	1,584	45	4,597	8,453	-3,856	54.3%	81	8,049	-3,452	57.1%	15,173	13,866	33.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	1,209	1,312	-103	92.1%	14	1,374	-165	87.9%	3,143	4,261	28.3
6217	US Pool West	39	3,924	7,033	-3,109	55.7%	8	869	3,055	451.5%	6,590	689	67,128	72,039	-4,911	93.1%	745	71,391	-4,263	94.0%	122,905	129,496	51.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	-211	4	-215	-5,275.0%	1	9	-220	-2,344.4%	136	-213	99.0
6504	Zone 4 Mid Central	0	0	176	-176	.0%	0	0	0	.0%	192	0	0	1,215	-1,215	.0%	15	1,255	-1,255	.0%	1,705	1,392	.0
6505	Zone 5 Northeast	21	1,842	15,032	-13,190	12.2%	45	4,588	-2,746	40.1%	14,811	439	40,981	46,197	-5,216	88.7%	522	46,008	-5,027	89.0%	86,607	80,710	50.7
6506	Zone 6 Mid-Atlantic	2	234	231	3	101.2%	2	228	6	102.6%	228	49	5,357	3,382	1,974	158.3%	37	3,719	1,638	144.0%	7,428	7,538	71.0
6508	Zone 8 Southwest	1	117	1,643	-1,526	7.1%	10	938	-821	12.4%	1,709	160	8,829	12,080	-3,251	73.0%	236	14,112	-5,283	62.5%	16,712	18,534	47.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	109	0	109	.0%	0	0	109	.0%	112	589	18.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	329	574	-245	57.3%	6	625	-296	52.6%	849	661	49.7
6512	Zone 12 South Centra	0	0	103	-103	.0%	1	103	-103	.0%	103	25	2,869	216	2,652	1,327.9%	3	293	2,576	979.1%	395	668	429.4
Totals		66	6,977	35,688	-28,711	19.5%	98	11,106	-4,129	62.8%	31,294	1,797	180,438	192,233	-11,795	93.8%	2,085	198,120	-17,682	91.0%	332,219	341,736	52.8%