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	T7402B 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%	-351	-5	-485	0	-485	.0%	-4	-273	-212	177.6%	-1,087	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	7	706	944	-238	74.7%	9	943	-237	74.8%	1,152	1,382	51.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	4	417	916	-499	45.5%	9	936	-519	44.5%	2,417	2,205	18.9
6138	On-line MarketPlace	0	0	108	-108	.0%	0	0	0	.0%	111	0	0	494	-494	.0%	5	512	-512	.0%	844	676	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	524	-524	.0%	2	477	-477	.0%	477	671	.0
6200	POS Purchases	2	233	0	233	.0%	0	0	233	.0%	0	6	646	0	646	.0%	2	206	440	313.5%	966	1	64,600.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	109	288	-179	37.8%	3	317	-208	34.3%	429	288	37.8
6504	Zone 4 Mid Central	0	0	114	-114	.0%	0	0	0	.0%	112	6	587	714	-127	82.1%	7	725	-138	80.9%	2,152	1,881	31.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	14	1,272	947	325	134.3%	12	928	344	137.0%	2,310	1,555	81.8
6506	Zone 6 Mid-Atlantic	0	0	291	-291	.0%	0	0	0	.0%	290	2	217	879	-662	24.6%	9	863	-646	25.1%	1,377	1,405	15.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	233	188	45	123.9%	2	205	28	113.6%	324	395	58.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	418	0	418	.0%	0	0	418	.0%	221	218	191.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	468	192	276	243.7%	2	205	263	228.2%	205	368	127.1
6512	Zone 12 South Centra	0	0	172	-172	.0%	0	0	0	.0%	173	3	331	813	-482	40.7%	8	811	-480	40.8%	1,152	1,409	23.4
Totals		2	233	685	-452	34.0%	0	0	233	.0%	335	48	4,919	6,899	-1,980	71.3%	66	6,855	-1,936	71.7%	12,939	12,454	39.4%