Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	T103 T/S-STD STEEL(GREY) CASE

		Month of July 8 of 20										YTD Day 135 of 249
		40% 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	-195	-8,571	0	-8,571	.0%	0	0	-8,571	.0%	-6,552	-1,233	-53,988	0	-53,988	.0%	-1,151	-49,811	-4,177	108.3%	-100,832	0	.0
6130	Misc Retail Accts	0	0	20	-20	.0%	0	0	0	.0%	0	0	0	123	-123	.0%	6	289	-289	.0%	289	216	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,900	.0
6133	Hardware Accounts	36	1,323	4,379	-3,056	30.2%	12	357	966	370.5%	5,859	180	6,155	13,835	-7,680	44.4%	537	16,495	-10,340	37.3%	52,800	33,904	18.1
6134	Home Depot	0	0	302	-302	.0%	7	126	-126	.0%	306	118	1,938	1,727	210	112.1%	100	1,749	189	110.8%	4,402	4,239	45.7
6135	Amazon	-7	-331	0	-331	.0%	0	0	-331	.0%	0	146	8,406	0	8,406	.0%	0	0	8,406	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	10	.0
6138	On-line MarketPlace	0	0	14,287	-14,287	.0%	360	12,900	-12,900	.0%	12,900	463	16,511	23,682	-7,171	69.7%	837	29,979	-13,468	55.0%	42,019	33,989	48.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	176	809	-633	21.7%	7	729	-553	24.1%	1,037	1,052	16.7
6200	POS Purchases	43	1,907	281	1,626	678.6%	60	2,854	-947	66.8%	7,455	1,054	45,363	857	44,505	5,290.7%	1,301	57,518	-12,155	78.8%	100,973	1,897	2,391.3
6205	Canada Zone 2	35	1,145	4,050	-2,905	28.2%	68	1,993	-848	57.4%	3,860	764	22,142	21,688	454	102.0%	786	23,006	-864	96.2%	49,731	43,894	50.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	179	556	-377	32.1%	14	563	-384	31.7%	650	956	18.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	228	335	-107	68.0%	7	351	-123	64.9%	351	335	68.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	3	137	821	-684	16.6%	10	474	-337	28.9%	474	821	16.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	16	680	1,020	-340	66.6%	22	831	-151	81.8%	1,005	1,020	66.6
6501	Zone 1 Pacific North	49	2,167	3,202	-1,035	67.6%	10	527	1,640	411.1%	3,264	518	22,551	21,211	1,339	106.3%	483	22,631	-80	99.6%	44,198	45,096	50.0
6504	Zone 4 Mid Central	89	4,034	9,109	-5,075	44.2%	64	3,114	920	129.5%	8,876	1,135	50,056	60,166	-10,110	83.1%	1,309	61,420	-11,364	81.4%	123,928	126,958	39.4
6505	Zone 5 Northeast	100	4,326	6,969	-2,643	62.0%	16	783	3,543	552.4%	6,966	1,035	43,713	48,089	-4,376	90.8%	1,126	48,535	-4,822	90.0%	101,234	90,977	48.0
6506	Zone 6 Mid-Atlantic	71	3,223	3,718	-495	86.6%	15	645	2,578	499.6%	3,670	561	23,894	23,772	121	100.5%	562	24,062	-168	99.3%	48,210	47,974	49.8
6508	Zone 8 Southwest	50	2,189	4,749	-2,560	46.0%	28	1,433	756	152.7%	4,824	649	28,337	35,343	-7,006	80.1%	772	36,756	-8,419	77.0%	77,506	77,221	36.6
6510	Zone 10 Southeast	26	1,170	4,426	-3,256	26.4%	10	525	645	222.8%	4,402	414	18,093	22,528	-4,435	80.3%	476	22,409	-4,316	80.7%	44,663	45,414	39.8
6511	Zone 11 Florida	26	1,124	3,100	-1,976	36.2%	10	529	595	212.4%	3,052	589	24,834	27,808	-2,974	89.3%	605	28,231	-3,397	87.9%	60,396	55,285	44.9
6512	Zone 12 South Centra	37	1,599	5,054	-3,455	31.6%	22	944	655	169.3%	4,870	890	36,773	38,913	-2,140	94.4%	942	39,102	-2,329	94.0%	89,174	80,053	45.9
Totals		360	15,305	63,646	-48,341	24.0%	682	26,730	-11,425	57.2%	63,752	7,313	296,178	343,283	-47,105	86.2%	8,751	365,319	-69,141	81.0%	742,208	693,211	42.7%