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	IOS-CMP-DT-U OCC SENS CEILING DUAL TEC

		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	-5	-244	0	-244	.0%	0	0	-244	.0%	0	-20	-797	0	-797	.0%	-4	-114	-683	699.1%	-393	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	66	19	47	347.3%	0	0	66	.0%	71	48	137.5
6134	Home Depot	0	0	89	-89	.0%	0	0	0	.0%	100	36	977	1,375	-398	71.0%	59	1,477	-500	66.1%	2,428	1,752	55.7
6135	Amazon	2	114	205	-91	55.6%	2	95	19	120.0%	146	33	1,885	1,682	203	112.0%	35	1,668	217	113.0%	2,373	2,297	82.0
6137	Grainger	0	0	423	-423	.0%	6	175	-175	.0%	350	35	1,308	509	798	256.5%	14	409	899	319.8%	1,051	961	136.1
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	47	.0
6200	POS Purchases	3	157	0	157	.0%	0	0	157	.0%	0	21	929	0	929	.0%	10	290	639	320.3%	905	0	.0
6205	Canada Zone 2	-91	-2,608	273	-2,881	-955.3%	8	216	-2,824	-1,207.4%	216	266	6,804	7,752	-948	87.7%	278	6,895	-91	98.6%	12,258	12,166	55.9
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,343	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	280	7,803	5,992	1,811	130.2%	218	4,967	2,836	157.0%	7,259	9,270	84.1
6501	Zone 1 Pacific North	2	88	0	88	.0%	0	0	88	.0%	0	33	1,257	249	1,008	504.8%	1	29	1,228	4,334.4%	274	1,260	99.7
6504	Zone 4 Mid Central	2	94	664	-570	14.1%	2	58	36	162.0%	261	73	3,009	2,931	77	102.6%	74	2,074	935	145.0%	3,469	4,876	61.7
6505	Zone 5 Northeast	3	157	0	157	.0%	0	0	157	.0%	0	28	1,101	8,031	-6,930	13.7%	254	7,415	-6,314	14.8%	7,581	8,988	12.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	448	426	22	105.1%	14	409	39	109.5%	1,274	1,646	27.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	948	443	505	213.9%	14	409	539	231.7%	2,172	1,678	56.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	185	6,812	4,154	2,658	163.9%	130	3,807	3,005	178.9%	11,083	7,333	92.8
6511	Zone 11 Florida	5	261	210	51	124.2%	0	0	261	.0%	200	138	6,281	2,555	3,726	245.8%	83	2,502	3,779	251.0%	5,363	5,883	106.7
6512	Zone 12 South Centra	6	314	600	-286	52.3%	15	499	-185	62.9%	499	52	2,059	4,160	-2,101	49.4%	127	3,850	-1,791	53.4%	10,837	10,177	20.2
Totals		-73	-1,667	2,469	-4,136	-67.5%	33	1,043	-2,710	-159.8%	1,772	1,193	40,890	40,290	600	101.4%	1,307	36,087	4,803	113.3%	70,348	68,382	59.7%