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	T1471BR 4PST 7DS 110/225V IMT RTC

		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	-1	-141	0	-141	.0%	-14	-1,941	1,800	7.2%	-1,941	-20	-2,857	0	-2,857	.0%	-126	-15,138	12,281	18.8%	-20,856	0	.0
6134	Home Depot	11	1,607	284	1,323	565.8%	1	141	1,466	1,139.7%	282	69	9,600	5,239	4,361	183.2%	36	5,085	4,515	188.7%	13,277	12,205	78.6
6135	Amazon	6	1,131	0	1,131	.0%	0	0	1,131	.0%	0	19	3,526	0	3,526	.0%	0	0	3,526	.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%	141	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	128	-128	.0%	1	139	-139	.0%	139	541	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	540	.0
6200	POS Purchases	1	144	0	144	.0%	3	439	-295	32.8%	439	12	1,789	0	1,789	.0%	38	5,195	-3,406	34.4%	11,008	17	10,523.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	778	312	466	249.3%	2	328	450	237.1%	1,170	1,124	69.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	1	139	-139	.0%	139	134	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	140	-140	.0%	1	141	-141	.0%	141	140	.0
6501	Zone 1 Pacific North	1	135	0	135	.0%	0	0	135	.0%	0	9	1,326	863	463	153.6%	7	940	386	141.0%	1,368	1,932	68.6
6504	Zone 4 Mid Central	0	0	603	-603	.0%	1	148	-148	.0%	599	23	3,401	2,797	603	121.5%	19	2,610	791	130.3%	5,726	6,162	55.1
6505	Zone 5 Northeast	1	153	0	153	.0%	0	0	153	.0%	0	8	1,118	2,404	-1,286	46.5%	21	2,581	-1,463	43.3%	4,452	4,959	22.5
6506	Zone 6 Mid-Atlantic	2	309	0	309	.0%	0	0	309	.0%	0	7	1,047	763	284	137.2%	6	820	227	127.6%	2,160	1,694	61.8
6508	Zone 8 Southwest	4	614	578	36	106.2%	3	445	169	137.9%	595	32	4,754	4,560	193	104.2%	35	4,926	-172	96.5%	8,936	7,731	61.4
6510	Zone 10 Southeast	1	153	130	23	117.6%	1	131	22	116.7%	131	18	2,740	987	1,752	277.4%	8	1,094	1,646	250.4%	1,381	1,564	175.1
6511	Zone 11 Florida	2	313	0	313	.0%	0	0	313	.0%	0	16	2,341	2,176	165	107.5%	17	2,298	43	101.8%	5,360	5,006	46.7
6512	Zone 12 South Centra	0	0	2,051	-2,051	.0%	15	2,072	-2,072	.0%	2,072	10	1,465	11,080	-9,615	13.2%	103	12,188	-10,723	12.0%	15,982	13,685	10.7
Totals		28	4,418	3,646	772	121.1%	10	1,435	2,983	307.8%	2,177	208	31,028	31,583	-555	98.2%	169	23,346	7,682	132.9%	50,524	57,434	54.0%