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	IG112663 SURGE PROTECTOR 6 CIRC-6'

		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	-8	-221	0	-221	.0%	-5	-118	-103	187.2%	-118	-27	-669	0	-669	.0%	-54	-1,267	598	52.8%	-2,358	0	.0
6134	Home Depot	0	0	54	-54	.0%	0	0	0	.0%	58	2	49	446	-397	10.9%	11	320	-271	15.3%	484	712	6.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	7	184	-184	.0%	184	29	706	0	706	.0%	52	1,249	-543	56.5%	2,001	4	17,650.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	53	4	101	85	16	118.8%	3	72	29	140.2%	177	85	118.8
6501	Zone 1 Pacific North	0	0	490	-490	.0%	18	474	-474	.0%	474	144	3,665	1,651	2,014	221.9%	78	1,934	1,731	189.5%	3,988	3,709	98.8
6504	Zone 4 Mid Central	8	222	242	-20	91.7%	9	229	-7	96.9%	229	60	1,548	4,071	-2,523	38.0%	179	4,355	-2,807	35.5%	6,986	7,294	21.2
6505	Zone 5 Northeast	2	54	49	5	110.2%	2	47	7	114.8%	47	14	338	551	-213	61.2%	25	595	-257	56.8%	1,511	835	40.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	48	-48	.0%	206	213	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	345	400	-55	86.2%	18	429	-84	80.4%	554	444	77.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	0	14	128.5
6512	Zone 12 South Centra	0	0	53	-53	.0%	0	0	0	.0%	53	6	167	31	135	525.1%	0	0	167	.0%	53	53	315.0
Totals		2	55	888	-833	6.1%	31	816	-761	6.7%	980	247	6,350	7,280	-930	87.2%	314	7,735	-1,385	82.0%	13,602	13,363	47.5%