Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	IG120RSM10K I-MODULE

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-14	-303	0	-303	.0%	-6	-131	-172	231.2%	-131	-49	-997	0	-997	.0%	-46	-884	-113	112.7%	-1,067	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	0	0	0	.0%	111	481	.0
6132	Lowes	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	99	-99	.0%	0	0	0	.0%	0	382	.0
6134	Home Depot	11	238	290	-52	82.0%	14	296	-58	80.4%	296	55	1,114	1,740	-626	64.0%	66	1,394	-280	79.9%	2,446	2,753	40.4
6138	On-line MarketPlace	99	1,998	1,440	558	138.7%	66	1,240	758	161.1%	1,240	369	7,097	5,612	1,485	126.4%	282	5,299	1,798	133.9%	8,099	6,333	112.0
6200	POS Purchases	9	195	0	195	.0%	0	0	195	.0%	0	50	1,044	0	1,044	.0%	48	902	142	115.7%	1,083	1	104,400.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	103	114	-11	90.3%	6	105	-2	98.0%	160	240	42.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	2	38	-38	.0%	38	73	.0
6504	Zone 4 Mid Central	6	118	0	118	.0%	0	0	118	.0%	0	9	167	152	15	109.8%	8	150	17	111.3%	211	359	46.5
6505	Zone 5 Northeast	0	0	197	-197	.0%	9	181	-181	.0%	181	32	656	1,107	-451	59.2%	58	1,110	-454	59.0%	1,735	1,740	37.7
6506	Zone 6 Mid-Atlantic	20	432	0	432	.0%	0	0	432	.0%	0	80	1,675	992	683	168.8%	51	961	714	174.2%	1,142	1,155	145.0
6508	Zone 8 Southwest	0	0	138	-138	.0%	6	131	-131	.0%	131	4	82	285	-203	28.7%	15	301	-219	27.2%	565	732	11.2
6510	Zone 10 Southeast	14	303	64	239	473.4%	0	0	303	.0%	60	35	737	180	556	408.5%	7	135	602	545.9%	437	335	220.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	83	215	-132	38.6%	12	225	-142	36.8%	427	431	19.2
6512	Zone 12 South Centra	0	0	669	-669	.0%	29	585	-585	.0%	645	2	43	885	-842	4.8%	46	904	-861	4.7%	985	1,296	3.3
Totals		145	2,981	2,835	146	105.1%	118	2,302	679	129.4%	2,422	597	11,804	11,442	362	103.1%	555	10,640	1,164	110.9%	16,372	16,311	72.3%