Intermatic Partner Portal

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

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

	View
	Item Number	IG112663 SURGE PROTECTOR 6 CIRC-6'

		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	-8	-221	0	-221	.0%	-5	-118	-103	187.2%	-118	-27	-669	0	-669	.0%	-54	-1,267	598	52.8%	-2,358	0	.0
6134	Home Depot	0	0	54	-54	.0%	2	58	-58	.0%	58	2	49	465	-416	10.5%	13	378	-329	12.9%	484	712	6.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	82	0	82	.0%	0	0	82	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	7	184	-184	.0%	184	29	706	0	706	.0%	52	1,249	-543	56.5%	2,001	4	17,650.0
6307	Caribbean	0	0	0	0	.0%	2	53	-53	.0%	53	4	101	85	16	118.8%	5	124	-23	81.4%	177	85	118.8
6501	Zone 1 Pacific North	0	0	490	-490	.0%	18	474	-474	.0%	474	144	3,665	1,822	1,842	201.0%	78	1,934	1,731	189.5%	3,988	3,709	98.8
6504	Zone 4 Mid Central	11	305	242	63	126.0%	9	229	76	133.1%	229	63	1,631	4,155	-2,524	39.2%	179	4,355	-2,724	37.4%	6,986	7,294	22.3
6505	Zone 5 Northeast	2	54	49	5	110.2%	2	47	7	114.8%	47	14	338	568	-230	59.4%	25	595	-257	56.8%	1,511	835	40.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	2	48	-48	.0%	206	213	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	13	345	400	-55	86.2%	18	429	-84	80.4%	554	444	77.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	18	0	18	.0%	0	0	18	.0%	0	14	128.5
6512	Zone 12 South Centra	0	0	53	-53	.0%	2	53	-53	.0%	53	6	167	50	116	331.6%	2	53	114	315.0%	53	53	315.0
Totals		5	138	888	-750	15.5%	37	980	-842	14.0%	980	250	6,433	7,590	-1,157	84.7%	320	7,898	-1,465	81.4%	13,602	13,363	48.1%