Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	-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	12	1,753	284	1,469	617.2%	2	282	1,471	621.6%	282	70	9,746	5,310	4,436	183.5%	37	5,226	4,520	186.4%	13,277	12,205	79.8
6135	Amazon	8	1,521	0	1,521	.0%	0	0	1,521	.0%	0	21	3,917	0	3,917	.0%	0	0	3,917	.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	8	1,224	0	1,224	.0%	3	439	785	278.8%	439	19	2,869	0	2,869	.0%	38	5,195	-2,326	55.2%	11,008	17	16,876.4
6205	Canada Zone 2	1	175	0	175	.0%	0	0	175	.0%	0	6	952	312	640	305.1%	2	328	624	290.2%	1,170	1,124	84.6
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	2	309	603	-294	51.2%	4	599	-290	51.5%	599	25	3,709	2,948	761	125.8%	22	3,061	648	121.1%	5,726	6,162	60.1
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%	4	595	19	103.1%	595	32	4,754	4,705	49	101.0%	36	5,076	-322	93.6%	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	1,020	1,720	268.6%	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	11,593	-10,128	12.6%	103	12,188	-10,723	12.0%	15,982	13,685	10.7
Totals		41	6,518	3,646	2,872	178.7%	15	2,177	4,341	299.4%	2,177	221	33,127	32,496	631	101.9%	174	24,088	9,039	137.5%	50,524	57,434	57.6%