Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Item Number	IOS-CMP-DT-U OCC SENS CEILING DUAL TEC

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	-5	-244	0	-244	.0%	0	0	-244	.0%	0	-20	-797	0	-797	.0%	-4	-114	-683	699.1%	-393	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	66	19	47	347.3%	0	0	66	.0%	71	48	137.5
6134	Home Depot	0	0	89	-89	.0%	0	0	0	.0%	100	36	977	1,362	-385	71.7%	59	1,477	-500	66.1%	2,428	1,752	55.7
6135	Amazon	2	114	205	-91	55.6%	2	95	19	120.0%	146	33	1,885	1,651	233	114.1%	35	1,668	217	113.0%	2,373	2,297	82.0
6137	Grainger	0	0	423	-423	.0%	6	175	-175	.0%	350	35	1,308	446	861	293.0%	14	409	899	319.8%	1,051	961	136.1
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	0	0	0	.0%	0	47	.0
6200	POS Purchases	1	52	0	52	.0%	0	0	52	.0%	0	19	824	0	824	.0%	10	290	534	284.1%	905	0	.0
6205	Canada Zone 2	-91	-2,608	273	-2,881	-955.3%	8	216	-2,824	-1,207.4%	216	266	6,804	7,711	-907	88.2%	278	6,895	-91	98.6%	12,258	12,166	55.9
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,343	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	280	7,803	5,992	1,811	130.2%	218	4,967	2,836	157.0%	7,259	9,270	84.1
6501	Zone 1 Pacific North	2	88	0	88	.0%	0	0	88	.0%	0	33	1,257	249	1,008	504.8%	1	29	1,228	4,334.4%	274	1,260	99.7
6504	Zone 4 Mid Central	0	0	664	-664	.0%	2	58	-58	.0%	261	71	2,915	2,831	83	102.9%	74	2,074	841	140.5%	3,469	4,876	59.7
6505	Zone 5 Northeast	3	157	0	157	.0%	0	0	157	.0%	0	28	1,101	8,031	-6,930	13.7%	254	7,415	-6,314	14.8%	7,581	8,988	12.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	448	426	22	105.1%	14	409	39	109.5%	1,274	1,646	27.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	948	443	505	213.9%	14	409	539	231.7%	2,172	1,678	56.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	185	6,812	4,154	2,658	163.9%	130	3,807	3,005	178.9%	11,083	7,333	92.8
6511	Zone 11 Florida	0	0	210	-210	.0%	0	0	0	.0%	200	133	6,019	2,523	3,495	238.5%	83	2,502	3,517	240.5%	5,363	5,883	102.3
6512	Zone 12 South Centra	6	314	600	-286	52.3%	15	499	-185	62.9%	499	52	2,059	4,070	-2,011	50.5%	127	3,850	-1,791	53.4%	10,837	10,177	20.2
Totals		-82	-2,127	2,469	-4,596	-86.1%	33	1,043	-3,170	-203.9%	1,772	1,184	40,429	39,919	510	101.2%	1,307	36,087	4,342	112.0%	70,348	68,382	59.1%