Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	T21004R T104 MECH IN 60 AMP PANEL

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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	-12	-1,137	0	-1,137	.0%	-16	-1,474	337	77.1%	-1,474	-51	-4,080	0	-4,080	.0%	-46	-4,017	-63	101.5%	-9,737	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	100	8,529	5,057	3,472	168.6%	100	7,583	946	112.4%	12,869	5,057	168.6
6135	Amazon	19	2,894	9,858	-6,964	29.3%	36	4,964	-2,070	58.2%	7,437	276	40,524	40,905	-381	99.0%	299	40,967	-443	98.9%	65,186	76,899	52.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,156	-2,156	.0%	21	2,209	-2,209	.0%	2,314	2,156	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	257	0	257	.0%	0	0	257	.0%	0	0	.0
6200	POS Purchases	10	944	0	944	.0%	1	114	830	828.0%	114	60	5,853	0	5,853	.0%	38	3,629	2,224	161.2%	6,209	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	122	-122	.0%	2	138	-138	.0%	213	122	.0
6215	US Pool East	0	0	1,612	-1,612	.0%	2	196	-196	.0%	1,584	45	4,597	8,695	-4,098	52.8%	83	8,246	-3,649	55.7%	15,173	13,866	33.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	12	1,209	1,312	-103	92.1%	14	1,374	-165	87.9%	3,143	4,261	28.3
6217	US Pool West	54	5,476	7,033	-1,557	77.8%	14	1,458	4,018	375.5%	6,590	704	68,680	73,094	-4,414	93.9%	751	71,980	-3,300	95.4%	122,905	129,496	53.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	-211	4	-215	-5,275.0%	1	9	-220	-2,344.4%	136	-213	99.0
6504	Zone 4 Mid Central	0	0	176	-176	.0%	3	192	-192	.0%	192	0	0	1,242	-1,242	.0%	18	1,447	-1,447	.0%	1,705	1,392	.0
6505	Zone 5 Northeast	28	2,484	15,032	-12,548	16.5%	86	8,751	-6,267	28.3%	14,811	446	41,623	48,452	-6,829	85.9%	563	50,171	-8,548	82.9%	86,607	80,710	51.5
6506	Zone 6 Mid-Atlantic	2	234	231	3	101.2%	2	228	6	102.6%	228	49	5,357	3,417	1,939	156.7%	37	3,719	1,638	144.0%	7,428	7,538	71.0
6508	Zone 8 Southwest	1	117	1,643	-1,526	7.1%	10	938	-821	12.4%	1,709	160	8,829	12,326	-3,497	71.6%	236	14,112	-5,283	62.5%	16,712	18,534	47.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	109	0	109	.0%	0	0	109	.0%	112	589	18.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	329	574	-245	57.3%	6	625	-296	52.6%	849	661	49.7
6512	Zone 12 South Centra	5	526	103	423	510.6%	1	103	423	510.6%	103	30	3,396	231	3,164	1,466.9%	3	293	3,103	1,159.0%	395	668	508.3
Totals		107	11,538	35,688	-24,150	32.3%	139	15,470	-3,932	74.5%	31,294	1,838	185,001	197,587	-12,586	93.6%	2,126	202,485	-17,484	91.3%	332,219	341,736	54.1%