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	T7801B INTERMATIC 7 DAY T/S

		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	-1	-100	0	-100	.0%	0	0	-100	.0%	0	-13	-1,338	0	-1,338	.0%	-11	-931	-407	143.7%	-2,007	0	.0
6134	Home Depot	1	69	65	4	106.1%	1	66	3	104.5%	66	14	894	751	142	118.9%	12	796	98	112.3%	1,128	1,131	79.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	241	259	.0
6200	POS Purchases	3	264	0	264	.0%	0	0	264	.0%	0	21	1,847	0	1,847	.0%	8	709	1,138	260.5%	1,179	4	46,175.0
6205	Canada Zone 2	3	296	126	170	234.9%	1	121	175	244.6%	121	5	523	417	106	125.4%	4	491	32	106.5%	860	597	87.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	102	532	-430	19.1%	6	587	-485	17.3%	1,112	1,128	9.0
6504	Zone 4 Mid Central	0	0	214	-214	.0%	0	0	0	.0%	212	7	788	1,783	-995	44.1%	18	1,683	-895	46.8%	3,131	3,399	23.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	15	1,563	840	723	186.0%	9	818	745	191.0%	1,810	1,353	115.5
6506	Zone 6 Mid-Atlantic	1	100	107	-7	93.4%	1	106	-6	94.3%	106	102	4,730	5,526	-796	85.5%	113	6,158	-1,428	76.8%	7,647	6,486	72.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	10	1,086	345	741	314.7%	4	378	708	287.3%	820	173	627.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	386	262	124	147.3%	3	286	100	134.9%	1,075	913	42.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	6	607	362	245	167.6%	4	386	221	157.2%	595	566	107.2
6512	Zone 12 South Centra	2	221	527	-306	41.9%	0	0	221	.0%	529	8	850	736	113	115.4%	5	497	353	171.0%	2,401	1,750	48.5
Totals		9	850	1,039	-189	81.8%	3	293	557	290.1%	1,034	181	12,038	11,554	484	104.1%	175	11,858	180	101.5%	19,992	17,759	67.7%