Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	T104P T104-R/T,PLAST/GRAY CASE

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	-72	-4,343	0	-4,343	.0%	-60	-3,535	-808	122.8%	-3,535	-339	-20,134	0	-20,134	.0%	-279	-16,146	-3,988	124.6%	-29,742	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	138	-138	.0%	2	117	-117	.0%	117	207	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	5	303	482	-179	62.8%	9	660	-357	45.9%	719	498	60.8
6134	Home Depot	0	0	316	-316	.0%	6	313	-313	.0%	313	30	1,535	1,886	-351	81.3%	36	1,875	-340	81.8%	7,814	5,318	28.8
6138	On-line MarketPlace	30	1,622	0	1,622	.0%	0	0	1,622	.0%	0	632	33,099	22,445	10,654	147.4%	456	22,016	11,083	150.3%	30,657	33,799	97.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	245	157	88	156.0%	1	146	99	167.8%	262	283	86.5
6200	POS Purchases	56	3,439	0	3,439	.0%	65	3,917	-478	87.7%	3,917	338	20,388	0	20,388	.0%	300	17,295	3,093	117.8%	31,161	32	63,712.5
6205	Canada Zone 2	1	60	60	0	100.0%	1	57	3	105.2%	57	4	222	2,181	-1,959	10.1%	42	2,281	-2,059	9.7%	2,339	2,291	9.6
6215	US Pool East	14	859	1,647	-788	52.1%	30	1,590	-731	54.0%	1,590	178	10,510	18,531	-8,021	56.7%	341	18,717	-8,207	56.1%	22,532	24,943	42.1
6217	US Pool West	3	187	0	187	.0%	0	0	187	.0%	0	31	1,836	2,101	-265	87.3%	29	2,126	-290	86.3%	3,772	3,089	59.4
6300	US Exporters	6	368	0	368	.0%	0	0	368	.0%	0	36	2,096	864	1,232	242.5%	18	988	1,108	212.1%	1,340	1,256	166.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	6	368	2,730	-2,362	13.4%	27	1,483	-1,115	24.8%	1,483	2,730	13.4
6306	South America	48	1,677	2,199	-522	76.2%	24	689	988	243.3%	689	463	14,513	12,584	1,928	115.3%	348	10,569	3,944	137.3%	18,301	32,785	44.2
6307	Caribbean	0	0	142	-142	.0%	12	702	-702	.0%	936	58	3,462	9,560	-6,098	36.2%	101	5,318	-1,856	65.0%	8,829	11,270	30.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	9	589	607	-18	97.0%	9	649	-60	90.7%	1,069	2,078	28.3
6504	Zone 4 Mid Central	14	785	290	495	270.6%	6	284	501	276.4%	284	63	3,599	3,443	156	104.5%	63	3,523	76	102.1%	7,402	6,694	53.7
6505	Zone 5 Northeast	153	8,745	11,597	-2,852	75.4%	188	11,593	-2,848	75.4%	11,593	643	36,831	46,329	-9,498	79.4%	835	49,205	-12,374	74.8%	69,857	69,304	53.1
6506	Zone 6 Mid-Atlantic	30	1,580	1,444	136	109.4%	19	1,056	524	149.6%	1,422	116	6,818	3,554	3,263	191.8%	61	3,353	3,465	203.3%	5,720	5,925	115.0
6508	Zone 8 Southwest	1	62	153	-91	40.5%	2	156	-94	39.7%	156	12	725	589	135	122.9%	9	636	89	113.9%	1,451	1,363	53.1
6510	Zone 10 Southeast	37	2,280	5,567	-3,287	40.9%	80	4,824	-2,544	47.2%	5,539	229	13,876	18,548	-4,672	74.8%	329	19,134	-5,258	72.5%	32,034	30,759	45.1
6511	Zone 11 Florida	116	7,159	6,940	219	103.1%	102	6,120	1,039	116.9%	6,835	1,201	71,543	82,494	-10,951	86.7%	1,509	85,153	-13,610	84.0%	159,404	142,071	50.3
6512	Zone 12 South Centra	14	869	1,651	-782	52.6%	22	1,564	-695	55.5%	1,642	68	4,178	7,122	-2,944	58.6%	103	7,338	-3,160	56.9%	11,820	11,167	37.4
Totals		451	25,349	32,006	-6,657	79.2%	497	29,330	-3,981	86.4%	31,438	3,785	206,602	236,345	-29,743	87.4%	4,349	236,436	-29,834	87.3%	388,341	387,862	53.2%