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	156T1978A PACK-ASSY-TRIPRS(OEM)(ND)

		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	-117	-228	0	-228	.0%	-86	-164	-64	139.0%	-164	-729	-1,416	0	-1,416	.0%	-727	-1,306	-110	108.4%	-2,555	0	.0
6130	Misc Retail Accts	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	12	21	-21	.0%	43	117	.0
6131	Canada Misc Retail A	0	0	9	-9	.0%	0	0	0	.0%	7	0	0	191	-191	.0%	23	154	-154	.0%	203	586	.0
6133	Hardware Accounts	25	46	4,186	-4,140	1.0%	4,020	5,394	-5,348	.8%	5,394	12,789	21,200	10,354	10,845	204.7%	11,362	15,267	5,933	138.8%	20,865	13,050	162.4
6134	Home Depot	28	34	48	-14	70.8%	55	38	-4	89.4%	46	337	474	2,356	-1,882	20.1%	1,284	2,253	-1,779	21.0%	2,508	3,212	14.7
6136	HD Supply	12	26	35	-9	74.2%	12	27	-1	96.2%	27	264	581	1,032	-451	56.2%	372	831	-250	69.9%	1,742	1,653	35.1
6137	Grainger	0	0	15	-15	.0%	7	14	-14	.0%	14	64	136	209	-73	64.9%	101	209	-73	65.0%	403	365	37.2
6138	On-line MarketPlace	1,005	1,279	2,764	-1,485	46.2%	2,500	2,433	-1,154	52.5%	2,433	2,673	3,106	8,147	-5,041	38.1%	8,500	8,272	-5,166	37.5%	10,096	22,837	13.6
6142	Intermatic Store	13	66	402	-336	16.4%	76	329	-263	20.0%	368	178	852	1,014	-162	83.9%	236	973	-121	87.5%	1,689	1,476	57.7
6200	POS Purchases	85	210	7	203	3,000.0%	75	153	57	137.2%	178	585	1,246	9	1,236	13,470.2%	628	1,181	65	105.5%	2,288	28	4,450.0
6205	Canada Zone 2	98	267	273	-6	97.8%	83	193	74	138.3%	258	745	1,767	1,337	429	132.0%	615	1,358	409	130.1%	3,196	2,926	60.3
6215	US Pool East	860	1,782	3,151	-1,369	56.5%	1,422	2,728	-946	65.3%	2,997	13,905	27,755	27,114	640	102.3%	15,392	27,516	239	100.8%	40,860	44,188	62.8
6216	US Pool Central	303	638	1,063	-425	60.0%	497	913	-275	69.8%	991	4,662	8,838	9,870	-1,032	89.5%	5,666	9,779	-941	90.3%	14,009	15,492	57.0
6217	US Pool West	885	1,830	1,980	-150	92.4%	724	1,391	439	131.5%	1,854	6,792	13,741	10,824	2,917	126.9%	5,781	10,699	3,042	128.4%	20,284	22,243	61.7
6300	US Exporters	102	170	552	-382	30.7%	286	419	-249	40.5%	450	570	932	1,111	-179	83.8%	757	1,088	-156	85.6%	1,321	4,772	19.5
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	74	156	105	51	148.5%	102	173	-17	90.1%	183	184	84.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	150	148	520	-372	28.4%	248	151	-3	98.0%	193	681	21.7
6307	Caribbean	0	0	2	-2	.0%	0	0	0	.0%	14	87	192	119	72	160.6%	40	56	136	342.8%	195	365	52.6
6501	Zone 1 Pacific North	49	108	150	-42	72.0%	67	140	-32	77.1%	151	499	1,121	961	159	116.5%	527	1,040	81	107.7%	1,868	1,879	59.6
6504	Zone 4 Mid Central	95	228	223	5	102.2%	107	213	15	107.0%	215	630	1,373	1,423	-50	96.4%	784	1,490	-117	92.1%	2,540	2,677	51.2
6505	Zone 5 Northeast	257	581	578	3	100.5%	136	277	304	209.7%	570	1,742	3,639	3,790	-151	96.0%	2,315	3,700	-61	98.3%	4,913	6,964	52.2
6506	Zone 6 Mid-Atlantic	23	51	98	-47	52.0%	37	73	-22	69.8%	95	349	759	839	-80	90.4%	478	864	-105	87.8%	1,388	1,410	53.8
6508	Zone 8 Southwest	38	93	43	50	216.2%	15	33	60	281.8%	43	277	623	868	-245	71.7%	460	912	-289	68.3%	1,540	1,527	40.7
6510	Zone 10 Southeast	39	89	137	-48	64.9%	46	91	-2	97.8%	134	397	832	529	302	157.0%	299	536	296	155.2%	1,055	1,042	79.8
6511	Zone 11 Florida	50	103	100	3	103.0%	44	84	19	122.6%	97	247	489	772	-283	63.3%	449	796	-307	61.4%	1,356	1,394	35.0
6512	Zone 12 South Centra	83	204	117	87	174.3%	52	111	93	183.7%	115	408	956	1,049	-93	91.0%	554	1,083	-127	88.2%	2,126	1,749	54.6
Totals		3,933	7,577	15,936	-8,359	47.5%	10,175	14,890	-7,313	50.8%	16,287	47,695	89,500	84,561	4,939	105.8%	56,258	89,096	404	100.4%	134,309	152,817	58.5%