Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	E1020 IN WALL MULTIPLE TRIPPER

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-15	-189	0	-189	.0%	-15	-168	-21	112.5%	-168	-114	-1,408	0	-1,408	.0%	-145	-1,671	263	84.2%	-2,628	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	47	637	96	541	663.5%	18	287	350	221.9%	496	96	663.5
6132	Lowes	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	50	1,526	-1,526	.0%	1,526	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	126	0	126	.0%	0	0	126	.0%	128	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	46	751	607	144	123.7%	78	696	55	107.9%	856	607	123.7
6136	HD Supply	126	1,219	508	711	239.9%	60	535	684	227.8%	535	918	7,841	6,437	1,403	121.7%	858	7,654	187	102.4%	13,489	8,992	87.1
6137	Grainger	0	0	-1,015	1,015	.0%	-164	-1,265	1,265	.0%	-1,265	0	0	-862	862	.0%	-164	-1,265	1,265	.0%	-1,265	-626	.0
6138	On-line MarketPlace	-2	-35	2,628	-2,663	-1.3%	111	2,018	-2,053	-1.7%	2,182	283	4,987	7,417	-2,430	67.2%	294	6,375	-1,388	78.2%	10,593	11,883	41.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	411	-411	.0%	4	334	-334	.0%	696	516	.0
6200	POS Purchases	27	493	0	493	.0%	0	0	493	.0%	0	100	1,536	0	1,536	.0%	169	2,117	-581	72.5%	2,577	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	62	2	60	3,100.0%	0	0	62	.0%	138	15	413.3
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	4	180	0	180	.0%	0	0	180	.0%	128	0	.0
6501	Zone 1 Pacific North	35	589	377	212	156.2%	28	357	232	164.9%	357	211	3,149	2,688	460	117.1%	224	2,825	324	111.4%	4,603	3,487	90.3
6504	Zone 4 Mid Central	18	735	695	40	105.7%	20	732	3	100.4%	732	63	2,472	1,827	644	135.2%	53	1,984	488	124.5%	3,006	2,066	119.6
6505	Zone 5 Northeast	1	45	0	45	.0%	0	0	45	.0%	0	9	402	550	-148	73.0%	14	569	-167	70.6%	953	676	59.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	42	693	-651	6.0%	18	696	-654	6.0%	696	693	6.0
6508	Zone 8 Southwest	3	135	90	45	150.0%	2	85	50	158.8%	85	10	432	433	-1	99.6%	11	444	-12	97.2%	1,126	447	96.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	45	0	45	.0%	0	0	45	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	19	-19	.0%	0	0	0	.0%	0	0	0	154	-154	.0%	6	256	-256	.0%	256	157	.0
Totals		193	2,992	3,302	-310	90.6%	42	2,294	698	130.4%	2,458	1,584	21,254	20,452	802	103.9%	1,488	22,827	-1,573	93.1%	37,374	29,009	73.2%