Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-48	-2,037	0	-2,037	.0%	-32	-1,320	-717	154.3%	-1,320	-244	-10,248	0	-10,248	.0%	-238	-9,902	-346	103.4%	-19,195	0	.0
6130	Misc Retail Accts	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	93	-93	.0%	4	197	-197	.0%	197	149	.0
6131	Canada Misc Retail A	2	128	390	-262	32.8%	5	311	-183	41.1%	311	8	534	1,705	-1,171	31.3%	21	1,446	-912	36.9%	1,719	2,319	23.0
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%	7	348	-303	12.9%	348	37	1,610	771	839	208.8%	15	745	865	216.1%	1,104	1,059	152.0
6135	Amazon	25	1,421	0	1,421	.0%	0	0	1,421	.0%	0	203	14,421	0	14,421	.0%	0	0	14,421	.0%	4,898	952	1,514.8
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	16	667	0	667	.0%	30	1,422	-755	46.9%	1,422	191	8,009	58	7,951	13,808.6%	151	6,994	1,015	114.5%	15,209	101	7,929.7
6205	Canada Zone 2	4	148	219	-71	67.5%	6	207	-59	71.4%	207	65	2,066	1,985	81	104.0%	63	2,040	26	101.2%	4,218	3,941	52.4
6216	US Pool Central	5	223	0	223	.0%	0	0	223	.0%	0	7	312	0	312	.0%	0	0	312	.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%	1	50	-50	.0%	50	13	544	676	-132	80.4%	17	903	-359	60.2%	1,418	1,050	51.8
6501	Zone 1 Pacific North	20	834	461	373	180.9%	10	466	368	178.9%	466	113	4,738	7,777	-3,039	60.9%	160	8,210	-3,472	57.7%	11,624	12,610	37.5
6504	Zone 4 Mid Central	33	1,464	900	564	162.6%	15	822	642	178.1%	822	141	6,135	7,467	-1,332	82.1%	140	7,450	-1,315	82.3%	13,157	12,559	48.8
6505	Zone 5 Northeast	31	1,314	2,420	-1,106	54.2%	47	2,398	-1,084	54.7%	2,398	245	10,095	9,883	212	102.1%	227	10,194	-99	99.0%	16,523	16,595	60.8
6506	Zone 6 Mid-Atlantic	9	398	526	-128	75.6%	10	514	-116	77.4%	514	97	4,158	2,963	1,195	140.3%	66	3,049	1,109	136.3%	7,105	8,004	51.9
6508	Zone 8 Southwest	34	1,514	1,420	94	106.6%	26	1,430	84	105.8%	1,430	145	6,294	9,352	-3,058	67.3%	188	9,857	-3,563	63.8%	13,873	15,988	39.3
6510	Zone 10 Southeast	10	447	372	75	120.1%	7	367	80	121.7%	367	84	3,665	3,001	664	122.1%	63	3,127	538	117.2%	5,897	5,380	68.1
6511	Zone 11 Florida	33	1,465	418	1,047	350.4%	9	408	1,057	359.0%	408	111	4,818	5,516	-698	87.3%	121	5,666	-848	85.0%	10,604	9,997	48.1
6512	Zone 12 South Centra	6	265	1,037	-772	25.5%	18	1,023	-758	25.9%	1,023	89	3,853	5,544	-1,691	69.4%	105	5,645	-1,792	68.2%	10,758	11,106	34.6
Totals		181	8,296	8,543	-247	97.1%	159	8,446	-150	98.2%	8,446	1,344	62,834	58,815	4,019	106.8%	1,126	56,884	5,950	110.4%	101,691	104,499	60.1%