Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	T103 T/S-STD STEEL(GREY) CASE

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-195	-8,571	0	-8,571	.0%	-149	-6,552	-2,019	130.8%	-6,552	-1,233	-53,988	0	-53,988	.0%	-1,300	-56,363	2,375	95.7%	-100,832	0	.0
6130	Misc Retail Accts	0	0	20	-20	.0%	0	0	0	.0%	0	0	0	131	-131	.0%	6	289	-289	.0%	289	216	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,900	.0
6133	Hardware Accounts	60	2,204	4,379	-2,175	50.3%	210	4,860	-2,656	45.3%	5,859	204	7,036	15,587	-8,551	45.1%	735	20,998	-13,962	33.5%	52,800	33,904	20.7
6134	Home Depot	0	0	302	-302	.0%	13	234	-234	.0%	306	118	1,938	1,848	89	104.8%	106	1,857	81	104.3%	4,402	4,239	45.7
6135	Amazon	-5	-215	0	-215	.0%	0	0	-215	.0%	0	148	8,523	0	8,523	.0%	0	0	8,523	.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%	0	10	.0
6138	On-line MarketPlace	-2	-75	14,287	-14,362	-.5%	360	12,900	-12,975	-.5%	12,900	461	16,436	29,397	-12,961	55.9%	837	29,979	-13,543	54.8%	42,019	33,989	48.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	176	809	-633	21.7%	7	729	-553	24.1%	1,037	1,052	16.7
6200	POS Purchases	130	5,748	281	5,467	2,045.5%	154	7,243	-1,495	79.3%	7,455	1,141	49,204	969	48,234	5,073.6%	1,395	61,907	-12,703	79.4%	100,973	1,897	2,593.7
6205	Canada Zone 2	79	2,647	4,050	-1,403	65.3%	115	3,473	-826	76.2%	3,860	808	23,644	23,308	336	101.4%	833	24,486	-842	96.5%	49,731	43,894	53.8
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	179	556	-377	32.1%	14	563	-384	31.7%	650	956	18.7
6217	US Pool West	12	546	0	546	.0%	0	0	546	.0%	0	17	774	335	439	231.0%	7	351	423	220.5%	351	335	231.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	3	137	821	-684	16.6%	10	474	-337	28.9%	474	821	16.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	16	680	1,020	-340	66.6%	22	831	-151	81.8%	1,005	1,020	66.6
6501	Zone 1 Pacific North	61	2,663	3,202	-539	83.1%	62	2,971	-308	89.6%	3,264	530	23,047	22,492	554	102.4%	535	25,075	-2,028	91.9%	44,198	45,096	51.1
6504	Zone 4 Mid Central	152	6,842	9,109	-2,267	75.1%	151	7,310	-468	93.5%	8,876	1,198	52,863	63,810	-10,947	82.8%	1,396	65,615	-12,752	80.5%	123,928	126,958	41.6
6505	Zone 5 Northeast	161	6,983	6,969	14	100.2%	123	5,700	1,283	122.5%	6,966	1,096	46,370	50,877	-4,507	91.1%	1,233	53,452	-7,082	86.7%	101,234	90,977	50.9
6506	Zone 6 Mid-Atlantic	80	3,654	3,718	-64	98.2%	66	3,021	633	120.9%	3,670	570	24,325	25,259	-934	96.3%	613	26,438	-2,113	92.0%	48,210	47,974	50.7
6508	Zone 8 Southwest	72	3,168	4,749	-1,581	66.7%	89	4,345	-1,177	72.9%	4,824	671	29,316	37,243	-7,927	78.7%	833	39,667	-10,351	73.9%	77,506	77,221	37.9
6510	Zone 10 Southeast	40	1,768	4,426	-2,658	39.9%	68	3,516	-1,748	50.2%	4,402	428	18,691	24,298	-5,607	76.9%	534	25,400	-6,709	73.5%	44,663	45,414	41.1
6511	Zone 11 Florida	37	1,656	3,100	-1,444	53.4%	58	2,844	-1,188	58.2%	3,052	600	25,365	29,048	-3,683	87.3%	653	30,547	-5,182	83.0%	60,396	55,285	45.8
6512	Zone 12 South Centra	77	3,321	5,054	-1,733	65.7%	109	4,506	-1,185	73.7%	4,870	930	38,496	40,935	-2,439	94.0%	1,029	42,664	-4,168	90.2%	89,174	80,053	48.0
Totals		759	32,339	63,646	-31,307	50.8%	1,429	56,371	-24,032	57.3%	63,752	7,712	313,212	368,743	-55,531	84.9%	9,498	394,959	-81,747	79.3%	742,208	693,211	45.1%