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	T7802B INTERMATIC 7 DAY T/S

		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	-1	-116	0	-116	.0%	0	0	-116	.0%	0	-2	-223	0	-223	.0%	0	0	-223	.0%	-86	0	.0
6134	Home Depot	0	0	84	-84	.0%	1	85	-85	.0%	85	2	163	324	-161	50.2%	4	341	-178	47.8%	341	341	47.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	94	-94	.0%	1	103	-103	.0%	103	181	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	532	0	532	.0%	0	0	532	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	223	0	223	.0%	0	0	223	.0%	324	1	22,300.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	131	81	.0
6501	Zone 1 Pacific North	1	118	1,080	-962	10.9%	10	1,110	-992	10.6%	1,110	1	118	959	-841	12.3%	11	1,214	-1,096	9.7%	1,327	1,290	9.1
6504	Zone 4 Mid Central	2	235	114	121	206.1%	1	113	122	207.9%	113	9	1,046	1,077	-31	97.1%	11	1,156	-110	90.4%	1,337	1,434	72.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	218	0	218	.0%	0	0	218	.0%	338	112	194.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	191	-191	.0%	1	104	-104	.0%	104	191	.0
6508	Zone 8 Southwest	1	116	0	116	.0%	0	0	116	.0%	0	1	116	655	-539	17.7%	7	718	-602	16.1%	718	655	17.7
6510	Zone 10 Southeast	1	118	0	118	.0%	0	0	118	.0%	0	2	225	96	129	234.3%	1	104	121	216.3%	330	96	234.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	490	-490	.0%	5	522	-522	.0%	522	490	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	335	325	10	103.0%	3	338	-3	99.1%	789	325	103.0
Totals		4	471	1,278	-807	36.8%	12	1,308	-837	36.0%	1,308	22	2,753	4,211	-1,458	65.3%	44	4,600	-1,847	59.8%	6,278	5,197	52.9%