Intermatic Partner Portal

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

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

	View
	Item Number	T7402B INTERMATIC 7 DAY T/S

		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	-1	-117	0	-117	.0%	0	0	-117	.0%	-351	-6	-603	0	-603	.0%	-4	-273	-330	220.8%	-1,087	0	.0
6134	Home Depot	3	328	0	328	.0%	0	0	328	.0%	0	10	1,034	944	90	109.5%	9	943	91	109.6%	1,152	1,382	74.8
6137	Grainger	3	326	0	326	.0%	0	0	326	.0%	0	7	743	916	-173	81.1%	9	936	-193	79.3%	2,417	2,205	33.6
6138	On-line MarketPlace	0	0	108	-108	.0%	0	0	0	.0%	111	0	0	504	-504	.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	725	-138	80.8%	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	908	-691	23.8%	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	1	117	0	117	.0%	0	0	117	.0%	0	5	585	192	393	304.6%	2	205	380	285.3%	205	368	158.9
6512	Zone 12 South Centra	0	0	172	-172	.0%	0	0	0	.0%	173	3	331	830	-499	39.8%	8	811	-480	40.8%	1,152	1,409	23.4
Totals		8	887	685	202	129.4%	0	0	887	.0%	335	54	5,572	6,966	-1,394	79.9%	66	6,855	-1,283	81.2%	12,939	12,454	44.7%