Intermatic Partner Portal

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

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

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	Item Number	K4223C P/C THERMAL 208/277 VOLT

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-115	-1,244	0	-1,244	.0%	-100	-1,033	-211	120.4%	-1,033	-853	-9,754	0	-9,754	.0%	-869	-8,244	-1,510	118.3%	-15,649	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	44	0	44	.0%	0	0	44	.0%	24	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	6	76	-76	.0%	76	75	.0
6135	Amazon	8	203	810	-607	25.0%	19	483	-280	42.0%	676	250	6,361	4,160	2,200	152.8%	159	3,607	2,754	176.3%	9,147	9,237	68.8
6142	Intermatic Store	1	42	39	3	107.6%	0	0	42	.0%	40	5	210	29	180	717.9%	0	0	210	.0%	119	39	538.4
6200	POS Purchases	65	939	1	938	93,900.0%	39	577	362	162.7%	832	823	9,447	3	9,443	251,920.0%	718	7,011	2,436	134.7%	13,686	6	157,450.0
6205	Canada Zone 2	0	0	70	-70	.0%	10	66	-66	.0%	72	94	543	404	138	134.2%	71	443	100	122.5%	788	835	65.0
6305	Central America	0	0	181	-181	.0%	120	428	-428	.0%	428	0	0	135	-135	.0%	120	428	-428	.0%	428	181	.0
6307	Caribbean	0	0	249	-249	.0%	0	0	0	.0%	155	22	115	437	-322	26.2%	54	572	-457	20.1%	1,130	589	19.5
6501	Zone 1 Pacific North	40	355	270	85	131.4%	34	257	98	138.1%	257	216	1,759	1,907	-148	92.2%	274	2,036	-277	86.3%	4,115	3,802	46.2
6504	Zone 4 Mid Central	38	437	244	193	179.0%	16	192	245	227.6%	241	401	4,482	3,533	949	126.8%	361	3,725	757	120.3%	7,207	7,023	63.8
6505	Zone 5 Northeast	18	276	333	-57	82.8%	22	362	-86	76.2%	362	189	2,649	3,111	-462	85.1%	261	3,484	-835	76.0%	5,550	5,904	44.8
6506	Zone 6 Mid-Atlantic	51	809	194	615	417.0%	13	196	613	412.7%	196	286	3,268	3,537	-269	92.3%	306	3,838	-570	85.1%	6,751	6,674	48.9
6508	Zone 8 Southwest	40	376	328	48	114.6%	35	323	53	116.4%	323	314	3,429	2,431	998	141.0%	290	2,641	788	129.8%	5,634	5,837	58.7
6510	Zone 10 Southeast	9	87	57	30	152.6%	8	56	31	155.3%	56	146	1,380	1,196	183	115.3%	163	1,253	127	110.1%	2,535	2,517	54.8
6511	Zone 11 Florida	29	292	240	52	121.6%	30	219	73	133.3%	244	683	5,884	2,726	3,158	215.8%	416	3,017	2,867	195.0%	6,869	4,595	128.0
6512	Zone 12 South Centra	17	307	848	-541	36.2%	46	805	-498	38.1%	820	341	5,417	2,870	2,547	188.7%	229	3,101	2,316	174.6%	7,416	6,748	80.2
Totals		201	2,879	3,864	-985	74.5%	292	2,931	-52	98.2%	3,669	2,919	35,234	26,554	8,680	132.6%	2,559	26,988	8,246	130.5%	55,826	54,062	65.1%