Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	T7401B INTERMATIC 7 DAY T/S

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	-6	-479	0	-479	.0%	-11	-880	401	54.4%	-880	-64	-6,056	0	-6,056	.0%	-91	-7,584	1,528	79.8%	-11,460	0	.0
6134	Home Depot	2	187	267	-80	70.0%	3	269	-82	69.5%	269	24	2,086	3,224	-1,138	64.6%	36	3,234	-1,148	64.5%	6,108	4,621	45.1
6135	Amazon	14	1,864	2,914	-1,050	63.9%	15	2,041	-177	91.3%	2,041	72	9,702	20,928	-11,226	46.3%	147	19,648	-9,946	49.3%	35,301	48,534	19.9
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	90	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	84	4,086	87	3,999	4,696.5%	1	95	3,991	4,301.0%	95	87	4,696.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	504	504	0	100.0%	2	467	37	107.9%	707	1,043	48.3
6200	POS Purchases	4	406	0	406	.0%	26	2,539	-2,133	15.9%	2,539	56	5,213	0	5,213	.0%	83	7,147	-1,934	72.9%	11,753	42	12,411.9
6205	Canada Zone 2	1	127	9	118	1,411.1%	0	9	118	1,411.1%	9	3	353	1,317	-964	26.7%	12	1,401	-1,048	25.1%	2,144	2,438	14.4
6501	Zone 1 Pacific North	2	208	0	208	.0%	0	0	208	.0%	0	17	1,681	3,797	-2,116	44.2%	40	3,837	-2,156	43.8%	5,302	5,445	30.8
6504	Zone 4 Mid Central	12	1,278	416	862	307.2%	4	411	867	310.9%	411	64	6,383	5,169	1,213	123.4%	67	5,409	974	118.0%	10,525	10,876	58.6
6505	Zone 5 Northeast	16	1,366	552	814	247.4%	6	557	809	245.2%	557	152	11,361	7,455	3,905	152.3%	105	8,042	3,319	141.2%	10,051	13,972	81.3
6506	Zone 6 Mid-Atlantic	2	232	226	6	102.6%	3	225	7	103.1%	225	33	2,594	2,698	-104	96.1%	35	2,918	-324	88.8%	4,826	5,557	46.6
6508	Zone 8 Southwest	7	742	306	436	242.4%	3	314	428	236.3%	314	41	4,704	4,991	-287	94.2%	56	5,387	-683	87.3%	5,937	6,574	71.5
6510	Zone 10 Southeast	1	108	423	-315	25.5%	5	425	-317	25.4%	425	12	1,148	2,891	-1,743	39.6%	36	3,145	-1,997	36.5%	4,487	4,280	26.8
6511	Zone 11 Florida	4	412	91	321	452.7%	1	90	322	457.7%	90	20	2,031	442	1,588	459.0%	5	470	1,561	432.1%	1,595	1,418	143.2
6512	Zone 12 South Centra	14	1,141	176	965	648.2%	2	177	964	644.6%	177	47	3,839	2,335	1,503	164.3%	30	2,486	1,353	154.4%	4,535	4,916	78.0
Totals		73	7,592	5,380	2,212	141.1%	57	6,177	1,415	122.9%	6,177	563	49,629	55,838	-6,209	88.8%	564	56,102	-6,473	88.4%	91,996	109,803	45.1%