Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	T7401B INTERMATIC 7 DAY T/S

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-6	-479	0	-479	.0%	-11	-880	401	54.4%	-880	-64	-6,056	0	-6,056	.0%	-91	-7,584	1,528	79.8%	-11,460	0	.0
6134	Home Depot	1	94	267	-173	35.2%	2	180	-86	52.2%	269	23	1,993	3,131	-1,138	63.6%	35	3,144	-1,151	63.3%	6,108	4,621	43.1
6135	Amazon	14	1,853	2,914	-1,061	63.5%	7	929	924	199.4%	2,041	72	9,691	19,908	-10,217	48.6%	139	18,536	-8,845	52.2%	35,301	48,534	19.9
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	90	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	84	4,086	87	3,999	4,696.5%	1	95	3,991	4,301.0%	95	87	4,696.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	504	504	0	100.0%	2	467	37	107.9%	707	1,043	48.3
6200	POS Purchases	1	99	0	99	.0%	17	1,679	-1,580	5.8%	2,539	53	4,907	0	4,907	.0%	74	6,288	-1,381	78.0%	11,753	42	11,683.3
6205	Canada Zone 2	0	0	9	-9	.0%	-1	-112	112	.0%	9	2	226	1,314	-1,088	17.1%	11	1,280	-1,054	17.6%	2,144	2,438	9.2
6501	Zone 1 Pacific North	2	208	0	208	.0%	0	0	208	.0%	0	17	1,681	3,797	-2,116	44.2%	40	3,837	-2,156	43.8%	5,302	5,445	30.8
6504	Zone 4 Mid Central	5	522	416	106	125.4%	4	411	111	127.0%	411	57	5,627	5,023	603	112.0%	67	5,409	218	104.0%	10,525	10,876	51.7
6505	Zone 5 Northeast	2	95	552	-457	17.2%	6	557	-462	17.0%	557	138	10,089	7,262	2,826	138.9%	105	8,042	2,047	125.4%	10,051	13,972	72.2
6506	Zone 6 Mid-Atlantic	1	124	226	-102	54.8%	3	225	-101	55.1%	225	32	2,486	2,619	-133	94.8%	35	2,918	-432	85.1%	4,826	5,557	44.7
6508	Zone 8 Southwest	7	742	306	436	242.4%	1	103	639	720.3%	314	41	4,704	4,884	-180	96.3%	54	5,177	-473	90.8%	5,937	6,574	71.5
6510	Zone 10 Southeast	0	0	423	-423	.0%	5	425	-425	.0%	425	11	1,040	2,743	-1,703	37.9%	36	3,145	-2,105	33.0%	4,487	4,280	24.2
6511	Zone 11 Florida	4	412	91	321	452.7%	1	90	322	457.7%	90	20	2,031	410	1,620	494.6%	5	470	1,561	432.1%	1,595	1,418	143.2
6512	Zone 12 South Centra	11	917	176	741	521.0%	1	105	812	873.3%	177	44	3,616	2,273	1,342	159.0%	29	2,414	1,202	149.7%	4,535	4,916	73.5
Totals		42	4,587	5,380	-793	85.2%	35	3,712	875	123.5%	6,177	532	46,625	53,955	-7,330	86.4%	542	53,638	-7,013	86.9%	91,996	109,803	42.4%