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	FD5MW 5MIN S/W T/S W/O HOLDSPST

		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	-227	0	-227	.0%	0	0	-227	.0%	-827	-114	-2,025	0	-2,025	.0%	-3	-48	-1,977	4,218.7%	-4,904	0	.0
6134	Home Depot	7	77	0	77	.0%	0	0	77	.0%	0	66	660	0	660	.0%	0	0	660	.0%	443	68	970.5
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	27	0	27	.0%	0	0	27	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	35	0	35	.0%	0	0	35	.0%	18	21	166.6
6142	Intermatic Store	0	0	41	-41	.0%	0	0	0	.0%	38	0	0	14	-14	.0%	0	0	0	.0%	38	41	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	114	2,046	33	2,013	6,200.0%	48	854	1,192	239.5%	4,751	33	6,200.0
6205	Canada Zone 2	1	14	0	14	.0%	0	0	14	.0%	0	3	41	38	3	107.8%	3	39	2	105.1%	151	143	28.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	6	83	-83	.0%	83	192	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	66	1,200	485	715	247.4%	30	485	715	247.4%	714	1,107	108.4
6504	Zone 4 Mid Central	12	227	222	5	102.2%	0	0	227	.0%	209	23	354	186	167	189.6%	10	109	245	324.7%	689	355	99.7
6505	Zone 5 Northeast	0	0	722	-722	.0%	0	0	0	.0%	654	118	1,970	607	1,362	324.1%	33	340	1,630	579.4%	4,823	2,261	87.1
6506	Zone 6 Mid-Atlantic	0	0	140	-140	.0%	0	0	0	.0%	130	16	181	238	-57	76.0%	16	187	-6	96.7%	317	467	38.7
6508	Zone 8 Southwest	0	0	199	-199	.0%	0	0	0	.0%	186	16	203	270	-67	75.0%	17	202	1	100.4%	388	745	27.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	14	168	0	168	.0%	0	0	168	.0%	50	17	988.2
6512	Zone 12 South Centra	0	0	19	-19	.0%	1	18	-18	.0%	18	0	0	22	-22	.0%	2	34	-34	.0%	87	68	.0
Totals		8	91	1,343	-1,252	6.7%	1	18	73	505.5%	408	325	4,860	2,080	2,780	233.6%	162	2,285	2,575	212.6%	7,648	5,518	88.0%