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	T1471BR 4PST 7DS 110/225V IMT RTC

		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	-1	-141	0	-141	.0%	-14	-1,941	1,800	7.2%	-1,941	-20	-2,857	0	-2,857	.0%	-126	-15,138	12,281	18.8%	-20,856	0	.0
6134	Home Depot	10	1,460	284	1,176	514.0%	1	141	1,319	1,035.4%	282	68	9,454	5,196	4,257	181.9%	36	5,085	4,369	185.9%	13,277	12,205	77.4
6135	Amazon	5	936	0	936	.0%	0	0	936	.0%	0	18	3,331	0	3,331	.0%	0	0	3,331	.0%	0	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	141	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	128	-128	.0%	1	139	-139	.0%	139	541	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	540	.0
6200	POS Purchases	1	144	0	144	.0%	3	439	-295	32.8%	439	12	1,789	0	1,789	.0%	38	5,195	-3,406	34.4%	11,008	17	10,523.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	778	312	466	249.3%	2	328	450	237.1%	1,170	1,124	69.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	1	139	-139	.0%	139	134	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	140	-140	.0%	1	141	-141	.0%	141	140	.0
6501	Zone 1 Pacific North	1	135	0	135	.0%	0	0	135	.0%	0	9	1,326	863	463	153.6%	7	940	386	141.0%	1,368	1,932	68.6
6504	Zone 4 Mid Central	0	0	603	-603	.0%	2	297	-297	.0%	599	23	3,401	2,706	694	125.6%	20	2,759	642	123.2%	5,726	6,162	55.1
6505	Zone 5 Northeast	1	153	0	153	.0%	0	0	153	.0%	0	8	1,118	2,404	-1,286	46.5%	21	2,581	-1,463	43.3%	4,452	4,959	22.5
6506	Zone 6 Mid-Atlantic	1	155	0	155	.0%	0	0	155	.0%	0	6	893	763	130	117.0%	6	820	73	108.9%	2,160	1,694	52.7
6508	Zone 8 Southwest	0	0	578	-578	.0%	2	297	-297	.0%	595	28	4,140	4,473	-333	92.5%	34	4,778	-638	86.6%	8,936	7,731	53.5
6510	Zone 10 Southeast	0	0	130	-130	.0%	1	131	-131	.0%	131	17	2,586	968	1,618	267.1%	8	1,094	1,492	236.3%	1,381	1,564	165.3
6511	Zone 11 Florida	0	6	0	6	.0%	0	0	6	.0%	0	14	2,034	2,176	-142	93.4%	17	2,298	-264	88.5%	5,360	5,006	40.6
6512	Zone 12 South Centra	0	0	2,051	-2,051	.0%	15	2,072	-2,072	.0%	2,072	10	1,465	10,772	-9,307	13.5%	103	12,188	-10,723	12.0%	15,982	13,685	10.7
Totals		18	2,848	3,646	-798	78.1%	10	1,436	1,412	198.3%	2,177	198	29,458	31,035	-1,577	94.9%	169	23,347	6,111	126.1%	50,524	57,434	51.2%