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	EH10 TMR-7 DAY ELECT 120V

		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	-13	-767	0	-767	.0%	-10	-275	-492	278.9%	-275	-30	-1,725	0	-1,725	.0%	-66	-2,767	1,042	62.3%	-4,709	0	.0
6133	Hardware Accounts	0	0	97	-97	.0%	0	0	0	.0%	0	6	193	519	-326	37.1%	15	881	-688	21.9%	881	966	19.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	12	92	198	-106	46.4%	18	235	-143	39.1%	313	198	46.4
6135	Amazon	4	380	778	-398	48.8%	8	671	-291	56.6%	689	64	5,553	6,258	-705	88.7%	79	6,115	-562	90.8%	12,664	12,287	45.1
6136	HD Supply	0	0	184	-184	.0%	0	0	0	.0%	156	18	227	987	-760	22.9%	42	548	-321	41.4%	2,112	1,806	12.5
6138	On-line MarketPlace	0	0	1,294	-1,294	.0%	0	0	0	.0%	447	76	3,662	2,299	1,362	159.2%	30	1,353	2,309	270.6%	3,844	2,959	123.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	152	0	152	.0%	-1	44	108	345.4%	44	0	.0
6200	POS Purchases	6	459	0	459	.0%	6	392	67	117.0%	458	43	3,104	0	3,104	.0%	61	3,656	-552	84.9%	4,880	0	.0
6205	Canada Zone 2	2	53	98	-45	54.0%	0	0	53	.0%	70	18	399	399	0	99.7%	17	359	40	111.1%	843	607	65.7
6215	US Pool East	0	0	18	-18	.0%	0	0	0	.0%	0	1	17	76	-59	22.1%	6	399	-382	4.2%	1,902	573	2.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	70	0	70	.0%	0	0	70	.0%	0	0	.0
6300	US Exporters	0	0	1,555	-1,555	.0%	0	0	0	.0%	1,449	119	-4,374	2,801	-7,175	-156.1%	103	1,950	-6,324	-224.3%	6,540	5,024	-87.0
6305	Central America	0	0	189	-189	.0%	47	355	-355	.0%	349	2,163	-2,274	9,921	-12,195	-22.9%	1,707	11,352	-13,626	-20.0%	22,836	25,451	-8.9
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	18	491	1,936	-1,445	25.3%	213	3,329	-2,838	14.7%	3,999	3,518	13.9
6501	Zone 1 Pacific North	7	446	72	374	619.4%	1	67	379	665.6%	67	45	2,208	1,692	515	130.4%	42	1,776	432	124.3%	3,611	3,127	70.6
6504	Zone 4 Mid Central	8	449	173	276	259.5%	8	160	289	280.6%	160	23	1,423	657	765	216.3%	31	735	688	193.6%	1,025	965	147.4
6505	Zone 5 Northeast	6	214	96	118	222.9%	1	65	149	329.2%	441	313	12,927	754	12,172	1,713.0%	18	664	12,263	1,946.8%	1,933	1,229	1,051.8
6506	Zone 6 Mid-Atlantic	0	0	53	-53	.0%	1	49	-49	.0%	49	12	725	832	-107	87.0%	15	840	-115	86.3%	1,184	1,302	55.6
6508	Zone 8 Southwest	0	0	-580	580	.0%	0	0	0	.0%	-574	4	247	1,311	-1,064	18.8%	30	1,759	-1,512	14.0%	1,754	2,174	11.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	118	-118	.0%	2	117	-117	.0%	314	361	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	74	4,755	1,257	3,498	378.2%	22	1,292	3,463	368.0%	2,861	2,605	182.5
6512	Zone 12 South Centra	4	251	854	-603	29.3%	7	408	-157	61.5%	800	72	4,057	4,166	-109	97.3%	70	4,153	-96	97.6%	8,768	6,482	62.5
Totals		24	1,485	4,881	-3,396	30.4%	69	1,892	-407	78.4%	4,286	3,053	31,929	36,181	-4,252	88.2%	2,454	38,790	-6,861	82.3%	77,599	71,634	44.5%