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-DOV-DT-WH OCC SENS IN-WALL 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	0	0	0	0	.0%	0	0	0	.0%	0	-11	-523	0	-523	.0%	0	0	-523	.0%	-290	0	.0
6136	HD Supply	40	1,803	0	1,803	.0%	0	0	1,803	.0%	0	80	3,232	0	3,232	.0%	0	0	3,232	.0%	1,376	1,612	200.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	186	-186	.0%	4	176	-176	.0%	176	186	.0
6142	Intermatic Store	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	1	112	-112	.0%	224	72	.0
6200	POS Purchases	2	128	0	128	.0%	0	0	128	.0%	0	13	678	0	678	.0%	12	545	133	124.4%	545	0	.0
6205	Canada Zone 2	2	111	1,657	-1,546	6.6%	5	197	-86	56.3%	1,418	27	1,097	1,860	-763	58.9%	28	1,074	23	102.1%	4,261	4,122	26.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	259	-259	.0%	259	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	18	977	0	977	.0%	0	0	977	.0%	290	840	116.3
6504	Zone 4 Mid Central	0	0	979	-979	.0%	10	413	-413	.0%	413	1	41	748	-707	5.4%	14	581	-540	7.0%	1,344	1,897	2.1
6505	Zone 5 Northeast	0	0	1,333	-1,333	.0%	24	1,145	-1,145	.0%	1,145	50	2,451	3,721	-1,270	65.8%	96	3,922	-1,471	62.4%	3,970	5,486	44.6
6506	Zone 6 Mid-Atlantic	2	130	0	130	.0%	0	0	130	.0%	0	2	130	0	130	.0%	0	0	130	.0%	95	538	24.1
6508	Zone 8 Southwest	5	324	0	324	.0%	0	0	324	.0%	0	27	1,481	1,185	296	124.9%	26	1,141	340	129.7%	1,141	2,195	67.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	246	674	-428	36.4%	15	647	-401	38.0%	1,307	769	31.9
6511	Zone 11 Florida	0	0	278	-278	.0%	6	282	-282	.0%	282	42	2,037	246	1,790	825.3%	8	368	1,669	553.5%	1,880	1,224	166.4
Totals		51	2,496	4,254	-1,758	58.6%	45	2,037	459	122.5%	3,258	253	11,847	8,666	3,181	136.7%	207	8,825	3,022	134.2%	16,578	18,941	62.5%