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	T102 T/S-STD STEEL(GREY) CASE

		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	-48	-2,037	0	-2,037	.0%	-32	-1,320	-717	154.3%	-1,320	-244	-10,248	0	-10,248	.0%	-238	-9,902	-346	103.4%	-19,195	0	.0
6130	Misc Retail Accts	0	0	14	-14	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	4	197	-197	.0%	197	149	.0
6131	Canada Misc Retail A	1	64	390	-326	16.4%	3	213	-149	30.0%	311	7	471	1,549	-1,078	30.4%	19	1,348	-877	34.9%	1,719	2,319	20.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	1	45	116	-71	38.7%	3	148	-103	30.4%	207	193	23.3
6134	Home Depot	1	45	358	-313	12.5%	1	50	-5	90.0%	348	37	1,610	627	982	256.4%	9	447	1,163	360.1%	1,104	1,059	152.0
6135	Amazon	20	1,137	0	1,137	.0%	0	0	1,137	.0%	0	198	14,136	0	14,136	.0%	0	0	14,136	.0%	4,898	952	1,484.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	3	161	-161	.0%	161	428	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	181	252	-71	71.8%	2	226	-45	80.0%	226	252	71.8
6200	POS Purchases	12	489	0	489	.0%	23	1,024	-535	47.7%	1,422	187	7,831	58	7,773	13,501.7%	144	6,597	1,234	118.7%	15,209	101	7,753.4
6205	Canada Zone 2	4	148	219	-71	67.5%	5	173	-25	85.5%	207	65	2,066	1,897	168	108.8%	62	2,005	61	103.0%	4,218	3,941	52.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	89	0	89	.0%	0	0	89	.0%	0	0	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	164	-164	.0%	3	161	-161	.0%	161	164	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	36	1,604	1,340	264	119.7%	12	567	1,037	282.8%	1,827	1,652	97.0
6307	Caribbean	0	0	8	-8	.0%	0	0	0	.0%	50	13	544	672	-128	80.8%	16	853	-309	63.7%	1,418	1,050	51.8
6501	Zone 1 Pacific North	9	382	461	-79	82.8%	10	466	-84	81.9%	466	102	4,286	7,592	-3,306	56.4%	160	8,210	-3,924	52.2%	11,624	12,610	33.9
6504	Zone 4 Mid Central	29	1,286	900	386	142.8%	12	646	640	199.0%	822	137	5,957	7,107	-1,150	83.8%	137	7,275	-1,318	81.8%	13,157	12,559	47.4
6505	Zone 5 Northeast	26	1,092	2,420	-1,328	45.1%	41	2,097	-1,005	52.0%	2,398	240	9,873	8,915	958	110.7%	221	9,894	-21	99.7%	16,523	16,595	59.4
6506	Zone 6 Mid-Atlantic	5	220	526	-306	41.8%	6	305	-85	72.1%	514	93	3,980	2,752	1,227	144.5%	62	2,841	1,139	140.0%	7,105	8,004	49.7
6508	Zone 8 Southwest	21	935	1,420	-485	65.8%	23	1,269	-334	73.6%	1,430	132	5,715	8,784	-3,069	65.0%	185	9,696	-3,981	58.9%	13,873	15,988	35.7
6510	Zone 10 Southeast	4	179	372	-193	48.1%	4	209	-30	85.6%	367	78	3,397	2,852	544	119.1%	60	2,969	428	114.4%	5,897	5,380	63.1
6511	Zone 11 Florida	7	307	418	-111	73.4%	9	408	-101	75.2%	408	85	3,660	5,348	-1,688	68.4%	121	5,666	-2,006	64.5%	10,604	9,997	36.6
6512	Zone 12 South Centra	5	221	1,037	-816	21.3%	13	729	-508	30.3%	1,023	88	3,808	5,129	-1,321	74.2%	100	5,350	-1,542	71.1%	10,758	11,106	34.2
Totals		96	4,468	8,543	-4,075	52.3%	118	6,269	-1,801	71.2%	8,446	1,259	59,005	55,393	3,612	106.5%	1,085	54,709	4,296	107.8%	101,691	104,499	56.4%