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	EH40 TMR-7 DAY ELECT 240V

		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	-3	-73	0	-73	.0%	-4	-114	41	64.0%	-114	-401	-14,496	0	-14,496	.0%	-28	-796	-13,700	1,821.1%	-1,254	0	.0
6131	Canada Misc Retail A	12	62	384	-322	16.1%	24	326	-264	19.0%	326	138	153	2,459	-2,306	6.2%	186	2,391	-2,238	6.3%	5,040	4,388	3.4
6133	Hardware Accounts	0	0	39	-39	.0%	0	0	0	.0%	0	68	2,324	335	1,989	693.7%	12	212	2,112	1,096.2%	674	597	389.2
6134	Home Depot	27	366	319	47	114.7%	27	316	50	115.8%	316	342	3,007	2,221	786	135.3%	197	2,316	691	129.8%	4,997	4,434	67.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	0	0	0	.0%	0	64	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	230	19	4,169	-4,150	.4%	177	4,019	-4,000	.4%	7,557	7,870	.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	363	0	363	.0%	2	302	61	120.1%	466	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	35	-35	.0%	35	395	14,633	0	14,633	.0%	36	1,185	13,448	1,234.8%	1,465	0	.0
6205	Canada Zone 2	3	96	309	-213	31.0%	7	184	-88	52.1%	184	51	1,354	2,290	-936	59.1%	97	2,016	-662	67.1%	3,469	3,210	42.1
6215	US Pool East	12	514	435	79	118.1%	0	0	514	.0%	0	36	1,400	2,838	-1,438	49.3%	145	4,347	-2,947	32.2%	4,942	4,742	29.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	184	0	184	.0%	4	120	64	153.3%	120	0	.0
6300	US Exporters	0	0	1,738	-1,738	.0%	109	1,294	-1,294	.0%	1,294	385	3,205	8,618	-5,413	37.1%	761	7,093	-3,888	45.1%	12,830	14,627	21.9
6305	Central America	-1	4	2,830	-2,826	.1%	593	4,159	-4,155	.0%	4,159	2,175	4,380	18,482	-14,102	23.6%	2,185	15,435	-11,055	28.3%	25,153	31,139	14.0
6307	Caribbean	0	0	882	-882	.0%	3	86	-86	.0%	86	66	1,269	2,189	-920	57.9%	160	2,214	-945	57.3%	4,332	4,039	31.4
6501	Zone 1 Pacific North	3	73	185	-112	39.4%	5	159	-86	45.9%	159	53	1,740	2,132	-392	81.6%	65	1,939	-199	89.7%	4,111	5,579	31.1
6504	Zone 4 Mid Central	2	86	79	7	108.8%	2	70	16	122.8%	70	18	1,402	141	1,261	994.3%	4	130	1,272	1,078.4%	655	183	766.1
6505	Zone 5 Northeast	28	1,200	144	1,056	833.3%	18	625	575	192.0%	625	1,071	31,005	800	30,205	3,875.6%	435	11,672	19,333	265.6%	19,166	1,615	1,919.8
6506	Zone 6 Mid-Atlantic	0	0	123	-123	.0%	3	105	-105	.0%	105	13	491	844	-353	58.1%	25	771	-280	63.6%	1,305	1,179	41.6
6508	Zone 8 Southwest	0	0	38	-38	.0%	1	35	-35	.0%	35	8	277	311	-34	89.0%	10	305	-28	90.8%	668	607	45.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	6	394	174	220	226.4%	7	159	235	247.7%	361	194	203.0
6511	Zone 11 Florida	1	43	-30	73	-143.3%	-1	-26	69	-165.3%	-26	43	1,595	781	814	204.2%	25	753	842	211.8%	1,140	1,686	94.6
6512	Zone 12 South Centra	1	43	156	-113	27.5%	4	135	-92	31.8%	135	420	15,468	810	14,658	1,909.6%	21	722	14,746	2,142.3%	2,088	1,321	1,170.9
Totals		85	2,414	7,631	-5,217	31.6%	792	7,389	-4,975	32.6%	7,389	5,124	70,167	49,612	20,555	141.4%	4,526	57,305	12,862	122.4%	99,285	87,474	80.2%