Intermatic Partner Portal

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

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

	View
	Item Number	K4223C P/C THERMAL 208/277 VOLT

		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	-115	-1,244	0	-1,244	.0%	-100	-1,033	-211	120.4%	-1,033	-853	-9,754	0	-9,754	.0%	-869	-8,244	-1,510	118.3%	-15,649	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	44	0	44	.0%	0	0	44	.0%	24	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	6	76	-76	.0%	76	75	.0
6135	Amazon	16	407	810	-403	50.2%	23	580	-173	70.1%	676	258	6,565	4,241	2,323	154.7%	163	3,703	2,862	177.2%	9,147	9,237	71.0
6142	Intermatic Store	1	42	39	3	107.6%	0	0	42	.0%	40	5	210	33	176	633.4%	0	0	210	.0%	119	39	538.4
6200	POS Purchases	105	1,700	1	1,699	170,000.0%	65	789	911	215.4%	832	863	10,209	3	10,205	265,168.8%	744	7,223	2,986	141.3%	13,686	6	170,150.0
6205	Canada Zone 2	0	0	70	-70	.0%	11	72	-72	.0%	72	94	543	411	131	131.9%	72	449	94	120.9%	788	835	65.0
6305	Central America	0	0	181	-181	.0%	120	428	-428	.0%	428	0	0	153	-153	.0%	120	428	-428	.0%	428	181	.0
6307	Caribbean	0	0	249	-249	.0%	0	0	0	.0%	155	22	115	462	-347	24.8%	54	572	-457	20.1%	1,130	589	19.5
6501	Zone 1 Pacific North	42	374	270	104	138.5%	34	257	117	145.5%	257	218	1,779	1,934	-155	91.9%	274	2,036	-257	87.3%	4,115	3,802	46.7
6504	Zone 4 Mid Central	43	493	244	249	202.0%	16	192	301	256.7%	241	406	4,538	3,557	980	127.5%	361	3,725	813	121.8%	7,207	7,023	64.6
6505	Zone 5 Northeast	18	276	333	-57	82.8%	22	362	-86	76.2%	362	189	2,649	3,145	-496	84.2%	261	3,484	-835	76.0%	5,550	5,904	44.8
6506	Zone 6 Mid-Atlantic	51	809	194	615	417.0%	13	196	613	412.7%	196	286	3,268	3,556	-288	91.8%	306	3,838	-570	85.1%	6,751	6,674	48.9
6508	Zone 8 Southwest	40	376	328	48	114.6%	35	323	53	116.4%	323	314	3,429	2,463	965	139.1%	290	2,641	788	129.8%	5,634	5,837	58.7
6510	Zone 10 Southeast	9	87	57	30	152.6%	8	56	31	155.3%	56	146	1,380	1,202	177	114.7%	163	1,253	127	110.1%	2,535	2,517	54.8
6511	Zone 11 Florida	29	292	240	52	121.6%	33	244	48	119.6%	244	683	5,884	2,750	3,134	213.9%	419	3,042	2,842	193.4%	6,869	4,595	128.0
6512	Zone 12 South Centra	24	420	848	-428	49.5%	47	820	-400	51.2%	820	348	5,530	2,954	2,575	187.1%	230	3,117	2,413	177.4%	7,416	6,748	81.9
Totals		263	4,032	3,864	168	104.3%	327	3,286	746	122.7%	3,669	2,981	36,389	26,939	9,450	135.0%	2,594	27,343	9,046	133.0%	55,826	54,062	67.3%