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	T7401B INTERMATIC 7 DAY T/S

		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%	-880	-58	-5,577	0	-5,577	.0%	-80	-6,703	1,126	83.2%	-11,460	0	.0
6134	Home Depot	1	94	267	-173	35.2%	1	90	4	104.4%	269	23	1,993	3,037	-1,044	65.6%	34	3,054	-1,061	65.2%	6,108	4,621	43.1
6135	Amazon	2	270	2,914	-2,644	9.2%	0	0	270	.0%	2,041	60	8,108	18,888	-10,780	42.9%	132	17,607	-9,499	46.0%	35,301	48,534	16.7
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	90	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	84	4,086	87	3,999	4,696.5%	1	95	3,991	4,301.0%	95	87	4,696.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	504	504	0	100.0%	2	467	37	107.9%	707	1,043	48.3
6200	POS Purchases	1	99	0	99	.0%	15	1,489	-1,390	6.6%	2,539	53	4,907	0	4,907	.0%	72	6,097	-1,190	80.4%	11,753	42	11,683.3
6205	Canada Zone 2	0	0	9	-9	.0%	0	0	0	.0%	9	2	226	1,311	-1,085	17.2%	12	1,392	-1,166	16.2%	2,144	2,438	9.2
6501	Zone 1 Pacific North	1	108	0	108	.0%	0	0	108	.0%	0	16	1,582	3,797	-2,215	41.6%	40	3,837	-2,255	41.2%	5,302	5,445	29.0
6504	Zone 4 Mid Central	0	0	416	-416	.0%	2	202	-202	.0%	411	52	5,105	4,878	227	104.6%	65	5,200	-95	98.1%	10,525	10,876	46.9
6505	Zone 5 Northeast	0	0	552	-552	.0%	1	105	-105	.0%	557	136	9,994	7,069	2,925	141.3%	100	7,590	2,404	131.6%	10,051	13,972	71.5
6506	Zone 6 Mid-Atlantic	2	216	226	-10	95.5%	0	0	216	.0%	225	33	2,578	2,540	37	101.4%	32	2,693	-115	95.7%	4,826	5,557	46.3
6508	Zone 8 Southwest	7	759	306	453	248.0%	1	103	656	736.8%	314	41	4,721	4,777	-56	98.8%	54	5,177	-456	91.1%	5,937	6,574	71.8
6510	Zone 10 Southeast	0	0	423	-423	.0%	0	0	0	.0%	425	11	1,040	2,595	-1,555	40.0%	31	2,719	-1,679	38.2%	4,487	4,280	24.2
6511	Zone 11 Florida	1	108	91	17	118.6%	0	0	108	.0%	90	17	1,727	378	1,348	455.9%	4	380	1,347	454.4%	1,595	1,418	121.7
6512	Zone 12 South Centra	11	917	176	741	521.0%	1	105	812	873.3%	177	44	3,616	2,212	1,404	163.4%	29	2,414	1,202	149.7%	4,535	4,916	73.5
Totals		26	2,571	5,380	-2,809	47.7%	21	2,094	477	122.7%	6,177	516	44,610	52,073	-7,463	85.6%	528	52,019	-7,409	85.7%	91,996	109,803	40.6%